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.) |
04/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 6,567 | 04/12/2020 | FFC/2020-21/P/7 | Expenditures | 18,425 | |||||||
04/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 6,813 | 04/12/2020 | TSC/2020-21/P/1 | Expenditures | 11,920 | |||||||
08/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 26,530 | 08/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 18,900 | |||||||
Direct Receipts | 08/12/2020 | BASP/2020-21/P/10 | Expenditures | 40,430 | ||||||||||
Direct Receipts | 08/12/2020 | BASP/2020-21/P/11 | Expenditures | 44,969 | ||||||||||
Direct Receipts | 08/12/2020 | BASP/2020-21/P/12 | Expenditures | 35,055 | ||||||||||
Direct Receipts | 08/12/2020 | OWN/2020-21/P/5 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:11:07 AM. |