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.) |
15/09/2020 | SDP/2020-21/R/1 | Direct Receipts | 120,000 | 14/09/2020 | CRF/2020-21/P/14 | Expenditures | 48,200 | |||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/12 | Expenditures | 16,420 | ||||||||||
Direct Receipts | 15/09/2020 | SDP/2020-21/P/9 | Expenditures | 158,178 | ||||||||||
Direct Receipts | 19/09/2020 | CRF/2020-21/P/15 | Expenditures | 181,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:25:10 PM. |