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.) |
15/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,843 | 06/04/2020 | 5THSFC/2020-21/P/1 | Expenditures | 93,000 | |||||||
Direct Receipts | 06/04/2020 | 5THSFC/2020-21/P/2 | Expenditures | 798,600 | ||||||||||
Direct Receipts | 17/04/2020 | 5THSFC/2020-21/P/3 | Expenditures | 15,583 | ||||||||||
Direct Receipts | 17/04/2020 | 5THSFC/2020-21/P/4 | Expenditures | 27,881 | ||||||||||
Direct Receipts | 23/04/2020 | 5THSFC/2020-21/P/5 | Expenditures | 2,169 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Feb 2025 04:29:32 PM. |