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.) |
25/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 33,585 | 12/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 300,000 | |||||||
30/06/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 8,384 | 30/06/2020 | PDS/2020-21/P/3 | Expenditures | 100,378 | |||||||
30/06/2020 | PDS/2020-21/R/5 | Direct Receipts | 82,360.8 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:05:50 AM. |