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.) |
31/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,000 | 05/07/2020 | 4THSFC/2020-21/P/13 | Expenditures | 82,200 | |||||||
Direct Receipts | 05/07/2020 | 4THSFC/2020-21/P/14 | Expenditures | 14,288 | ||||||||||
Direct Receipts | 09/07/2020 | 4THSFC/2020-21/P/15 | Expenditures | 32,336 | ||||||||||
Direct Receipts | 09/07/2020 | 4THSFC/2020-21/P/16 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 09/07/2020 | 4THSFC/2020-21/P/17 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/07/2020 | 4THSFC/2020-21/P/18 | Expenditures | 5,226 | ||||||||||
Direct Receipts | 30/07/2020 | 4THSFC/2020-21/P/19 | Expenditures | 9,814 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:11:10 AM. |