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.) |
14/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 71,280 | 10/08/2020 | 3SFC/2020-21/P/3 | Expenditures | 29,500 | |||||||
17/08/2020 | 3SFC/2020-21/R/8 | Direct Receipts | 10,000 | 10/08/2020 | 3SFC/2020-21/P/4 | Expenditures | 21,200 | |||||||
17/08/2020 | 3SFC/2020-21/R/9 | Direct Receipts | 5,000 | 10/08/2020 | FFC/2020-21/P/11 | Expenditures | 3,100 | |||||||
Direct Receipts | 26/08/2020 | BASP/2020-21/P/4 | Expenditures | 27,132 | ||||||||||
Direct Receipts | 26/08/2020 | BASP/2020-21/P/5 | Expenditures | 53,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:27:45 AM. |