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.) |
24/12/2020 | SDP/2020-21/R/9 | Direct Receipts | 318,200 | 24/12/2020 | F4/2020-21/P/5 | Expenditures | 56,700 | |||||||
Direct Receipts | 24/12/2020 | OWN/2020-21/P/7 | Expenditures | 21,135 | ||||||||||
Direct Receipts | 24/12/2020 | SDP/2020-21/P/17 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/9 | Expenditures | 190,537 | ||||||||||
Direct Receipts | 31/12/2020 | SDP/2020-21/P/18 | Expenditures | 241,629 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:22:52 PM. |