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.) |
06/10/2020 | SDP/2020-21/R/4 | Direct Receipts | 140,000 | 06/10/2020 | OWN/2020-21/P/10 | Expenditures | 2,360 | |||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/59 | Expenditures | 15,860 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/60 | Expenditures | 19,571 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/61 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/62 | Expenditures | 21,150 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/63 | Expenditures | 12,926 | ||||||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/11 | Expenditures | 2,190 | ||||||||||
Direct Receipts | 23/10/2020 | F4/2020-21/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/12 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:00:49 AM. |