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.) |
17/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 98,000 | 02/11/2020 | OWN/2020-21/P/13 | Expenditures | 10,600 | |||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/14 | Expenditures | 2,494 | ||||||||||
Direct Receipts | 10/11/2020 | 5THSFC/2020-21/P/21 | Expenditures | 26,321 | ||||||||||
Direct Receipts | 10/11/2020 | 5THSFC/2020-21/P/22 | Expenditures | 75,260 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/15 | Expenditures | 49,859 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/16 | Expenditures | 49,914 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/57 | Expenditures | 28,850 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/58 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/17 | Expenditures | 1,880 | ||||||||||
Direct Receipts | 20/11/2020 | TSC/2020-21/P/3 | Expenditures | 46,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:06:58 AM. |