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.) |
05/08/2020 | 4THSFC/2020-21/R/17 | Direct Receipts | 31,206 | 24/08/2020 | FFC/2020-21/P/5 | Expenditures | 141,232 | |||||||
06/08/2020 | 4THSFC/2020-21/R/18 | Direct Receipts | 4,935 | 24/08/2020 | OWN/2020-21/P/1 | Expenditures | 12,000 | |||||||
24/08/2020 | HY/2020-21/R/25 | Direct Receipts | 19 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,650 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 439 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:34:16 AM. |