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.) |
25/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 25,796 | 04/09/2020 | FFC/2020-21/P/5 | Expenditures | 30,000 | |||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/6 | Expenditures | 299,214 | ||||||||||
Direct Receipts | 30/09/2020 | GIA/2020-21/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/09/2020 | GIA/2020-21/P/18 | Expenditures | 24,250 | ||||||||||
Direct Receipts | 30/09/2020 | PLANRMDD/2020-21/P/5 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:31:04 PM. |