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.) |
04/05/2020 | FFC/2020-21/R/4 | Direct Receipts | 7,054 | 28/05/2020 | OWN/2020-21/P/6 | Expenditures | 830 | |||||||
04/05/2020 | SSP/2020-21/R/1 | Direct Receipts | 113 | Expenditures | ||||||||||
07/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 367 | Expenditures | ||||||||||
20/05/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 1,400 | Expenditures | ||||||||||
20/05/2020 | SSP/2020-21/R/2 | Direct Receipts | 5,250 | Expenditures | ||||||||||
22/05/2020 | SSP/2020-21/R/3 | Direct Receipts | 1,050 | Expenditures | ||||||||||
22/05/2020 | SSP/2020-21/R/4 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:25:24 AM. |