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.) |
02/07/2020 | HY/2020-21/R/1 | Direct Receipts | 300 | 02/07/2020 | NOAPS/2020-21/P/4 | Expenditures | 2,000 | |||||||
06/07/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 8,627 | 02/07/2020 | OWN/2020-21/P/9 | Expenditures | 300 | |||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/3 | Expenditures | 50,200 | ||||||||||
Direct Receipts | 06/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 32,846 | ||||||||||
Direct Receipts | 06/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 57,558 | ||||||||||
Direct Receipts | 11/07/2020 | FFC/2020-21/P/4 | Expenditures | 26,326 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:40:06 PM. |