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.) |
14/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 400 | 14/05/2020 | 5THSFC/2020-21/P/1 | Expenditures | 20,342 | |||||||
Direct Receipts | 14/05/2020 | F4/2020-21/P/4 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 14/05/2020 | F4/2020-21/P/5 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 14/05/2020 | F4/2020-21/P/6 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 14/05/2020 | F4/2020-21/P/7 | Expenditures | 17,458 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/1 | Expenditures | 21,712 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/2 | Expenditures | 44,604 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/4 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/5 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/6 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/7 | Expenditures | 2,332 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:28:07 PM. |