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.) |
28/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 100 | 05/08/2020 | F4/2020-21/P/12 | Expenditures | 9,000 | |||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/52 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 27/08/2020 | 5THSFC/2020-21/P/7 | Expenditures | 43,700 | ||||||||||
Direct Receipts | 27/08/2020 | F4/2020-21/P/13 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 27/08/2020 | F4/2020-21/P/14 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/08/2020 | 5THSFC/2020-21/P/8 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 29/08/2020 | 5THSFC/2020-21/P/9 | Expenditures | 25,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:44:31 PM. |