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.) |
15/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 16,480 | 18/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 11,250 | |||||||
31/08/2020 | PDS/2020-21/R/3 | Direct Receipts | 3,726 | 19/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 46,800 | |||||||
Direct Receipts | 19/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/1 | Expenditures | 70,165 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/2 | Expenditures | 81,013 | ||||||||||
Direct Receipts | 31/08/2020 | PDS/2020-21/P/4 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:07:15 AM. |