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.) |
01/07/2020 | SAS/2020-21/R/10 | Direct Receipts | 12 | 04/07/2020 | FFC/2020-21/P/27 | Expenditures | 17.7 | |||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/27 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/30 | Expenditures | 1,214 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:41:59 PM. |