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.) |
05/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 600 | 05/09/2020 | FFC/2020-21/P/34 | Expenditures | 28,750 | |||||||
Direct Receipts | 05/09/2020 | STS/2020-21/P/11 | Expenditures | 25,650 | ||||||||||
Direct Receipts | 11/09/2020 | STS/2020-21/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/35 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/36 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/37 | Expenditures | 28,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:11:48 AM. |