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.) |
01/10/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 29,000 | 07/10/2020 | OWN/2020-21/P/3 | Expenditures | 1,450 | |||||||
07/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 3,626 | 15/10/2020 | FFC/2020-21/P/12 | Expenditures | 19,200 | |||||||
20/10/2020 | SDP/2020-21/R/1 | Direct Receipts | 80,000 | 20/10/2020 | 5THSFC/2020-21/P/14 | Expenditures | 10,000 | |||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/4 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:44:57 PM. |