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.) |
29/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 48,654 | 17/06/2020 | 5THSFC/2020-21/P/5 | Expenditures | 14,016 | |||||||
Direct Receipts | 18/06/2020 | 5THSFC/2020-21/P/6 | Expenditures | 24,240 | ||||||||||
Direct Receipts | 18/06/2020 | 5THSFC/2020-21/P/7 | Expenditures | 23,077 | ||||||||||
Direct Receipts | 18/06/2020 | 5THSFC/2020-21/P/8 | Expenditures | 20,940 | ||||||||||
Direct Receipts | 29/06/2020 | 5THSFC/2020-21/P/10 | Expenditures | 17,259 | ||||||||||
Direct Receipts | 29/06/2020 | 5THSFC/2020-21/P/9 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Feb 2025 11:17:57 AM. |