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.) |
05/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,885 | 04/08/2020 | 5THSFC/2020-21/P/10 | Expenditures | 15,510 | |||||||
21/08/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 16,000 | 04/08/2020 | 5THSFC/2020-21/P/9 | Expenditures | 13,256 | |||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/20 | Expenditures | 7,907 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/21 | Expenditures | 36,946 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/22 | Expenditures | 4,744 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/23 | Expenditures | 104,947 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/24 | Expenditures | 8,080 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/9 | Expenditures | 5,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:33:25 AM. |