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.) |
02/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,367 | 03/12/2020 | SV/2020-21/P/3 | Expenditures | 16,800 | 03/12/2020 | SV/2020-21/C/2 | 16,800 | ||||
15/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 10,000 | 15/12/2020 | GPMKHA/2020-21/P/8 | Expenditures | 236 | |||||||
26/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 41 | 15/12/2020 | OWN/2020-21/P/3 | Expenditures | 10,000 | |||||||
31/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 375 | 15/12/2020 | OWN/2020-21/P/4 | Expenditures | 7,500 | |||||||
Direct Receipts | 15/12/2020 | SV/2020-21/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/5 | Expenditures | 2,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:20:24 AM. |