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.) |
05/01/2021 | SCSP/2020-21/R/9 | Direct Receipts | 175 | 05/01/2021 | FFC/2020-21/P/49 | Expenditures | 1,200 | |||||||
06/01/2021 | OWN/2020-21/R/5 | Direct Receipts | 2,500 | 05/01/2021 | FFC/2020-21/P/50 | Expenditures | 1,838 | |||||||
06/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 5,391 | 05/01/2021 | OWN/2020-21/P/9 | Expenditures | 3,700 | |||||||
06/01/2021 | SCSP/2020-21/R/8 | Direct Receipts | 175 | 05/01/2021 | SCSP/2020-21/P/7 | Expenditures | 175 | |||||||
06/01/2021 | SDP/2020-21/R/1 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:42:47 AM. |