Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/09/2020 | 3SFC/2020-21/R/4 | Direct Receipts | 36,010 | 11/09/2020 | FFC/2020-21/P/13 | Expenditures | 50,400 | |||||||
05/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 441 | 19/09/2020 | FFC/2020-21/P/14 | Expenditures | 78,910 | |||||||
21/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 7,113 | 25/09/2020 | OWN/2020-21/P/6 | Expenditures | 946 | |||||||
21/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 10,432 | 25/09/2020 | OWN/2020-21/P/7 | Expenditures | 657 | |||||||
30/09/2020 | 3SFC/2020-21/R/5 | Direct Receipts | 380,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:33:11 PM. |