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.) |
20/10/2020 | SDP/2020-21/R/3 | Direct Receipts | 300,000 | 15/10/2020 | FFC/2020-21/P/12 | Expenditures | 12,752 | |||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/16 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/17 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/18 | Expenditures | 1,137 | ||||||||||
Direct Receipts | 26/10/2020 | SDP/2020-21/P/7 | Expenditures | 108,426 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:28:14 PM. |