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.) |
05/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 23,750 | 04/11/2020 | SCSP/2020-21/P/3 | Expenditures | 56,400 | |||||||
Direct Receipts | 05/11/2020 | BASP/2020-21/P/5 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/34 | Expenditures | 53,250 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/35 | Expenditures | 117,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:25:05 AM. |