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.) |
31/10/2020 | MMAY/2020-21/R/1 | Direct Receipts | 966 | 01/10/2020 | 3SFC/2020-21/P/6 | Expenditures | 66,056 | |||||||
31/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 520 | 15/10/2020 | FFC/2020-21/P/21 | Expenditures | 10,350 | |||||||
31/10/2020 | TSC/2020-21/R/1 | Direct Receipts | 369 | 15/10/2020 | FFC/2020-21/P/22 | Expenditures | 2,740 | |||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/23 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/24 | Expenditures | 8,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:07:54 AM. |