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.) |
09/09/2020 | SDP/2020-21/R/1 | Direct Receipts | 35,900 | 08/09/2020 | FFC/2020-21/P/40 | Expenditures | 42,532 | |||||||
28/09/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 22,000 | 18/09/2020 | OWN/2020-21/P/7 | Expenditures | 7,100 | |||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/41 | Expenditures | 10,497 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/42 | Expenditures | 10,497 | ||||||||||
Direct Receipts | 19/09/2020 | OWN/2020-21/P/8 | Expenditures | 42,682 | ||||||||||
Direct Receipts | 19/09/2020 | SDP/2020-21/P/1 | Expenditures | 34,937 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:42:21 AM. |