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.) |
05/10/2020 | ICDS/2020-21/R/5 | Direct Receipts | 9,916 | 05/10/2020 | 3SFC/2020-21/P/11 | Expenditures | 25,400 | |||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/41 | Expenditures | 22,105 | ||||||||||
Direct Receipts | 05/10/2020 | ICDS/2020-21/P/4 | Expenditures | 9,916 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/19 | Expenditures | 900 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/42 | Expenditures | 9,580 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/20 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/10/2020 | TSC/2020-21/P/8 | Expenditures | 10,222 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:29:10 PM. |