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.) |
06/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 700 | 11/08/2020 | F4/2020-21/P/6 | Expenditures | 101,310 | |||||||
11/08/2020 | F4/2020-21/R/6 | Direct Receipts | 150,000 | 27/08/2020 | 5THSFC/2020-21/P/2 | Expenditures | 33,000 | |||||||
27/08/2020 | F4/2020-21/R/9 | Direct Receipts | 60,000 | 27/08/2020 | F4/2020-21/P/7 | Expenditures | 51,325 | |||||||
Direct Receipts | 27/08/2020 | F4/2020-21/P/8 | Expenditures | 51,325 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/31 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/08/2020 | VMJS/2020-21/P/8 | Expenditures | 46,686 | ||||||||||
Direct Receipts | 27/08/2020 | VMJS/2020-21/P/9 | Expenditures | 46,686 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:44:23 AM. |