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.) |
01/10/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 33,000 | 07/10/2020 | OWN/2020-21/P/18 | Expenditures | 10,000 | |||||||
01/10/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 15,000 | 22/10/2020 | 5THSFC/2020-21/P/5 | Expenditures | 33,000 | |||||||
09/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 40,000 | Expenditures | ||||||||||
12/10/2020 | SDP/2020-21/R/3 | Direct Receipts | 18,000 | Expenditures | ||||||||||
12/10/2020 | SDP/2020-21/R/4 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:24:47 AM. |