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.) |
05/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 500 | 03/11/2020 | GIA/2020-21/P/23 | Expenditures | 12,000 | |||||||
30/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 271,000 | 11/11/2020 | GIA/2020-21/P/24 | Expenditures | 166,500 | |||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/11 | Expenditures | 189,796 | ||||||||||
Direct Receipts | 25/11/2020 | GIA/2020-21/P/25 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:05:10 PM. |