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.) |
17/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 278 | 14/08/2020 | FFC/2020-21/P/16 | Expenditures | 5,300 | |||||||
27/08/2020 | SAS/2020-21/R/2 | Direct Receipts | 220,183 | 14/08/2020 | FFC/2020-21/P/17 | Expenditures | 5,300 | |||||||
27/08/2020 | SAS/2020-21/R/4 | Direct Receipts | 30,457 | 14/08/2020 | FFC/2020-21/P/18 | Expenditures | 74,100 | |||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/19 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 14/08/2020 | ICDS/2020-21/P/1 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 14/08/2020 | SAS/2020-21/P/4 | Expenditures | 55,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:07:31 AM. |