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.) |
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 22,255 | 20/05/2020 | FFC/2020-21/P/2 | Expenditures | 18,082 | |||||||
31/05/2020 | STS/2020-21/R/1 | Direct Receipts | 54 | 20/05/2020 | NRDWSP/2020-21/P/2 | Expenditures | 12,000 | |||||||
31/05/2020 | STS/2020-21/R/3 | Direct Receipts | 848 | 27/05/2020 | STS/2020-21/P/1 | Expenditures | 100,014 | |||||||
31/05/2020 | STS/2020-21/R/6 | Direct Receipts | 1,671 | Expenditures | ||||||||||
31/05/2020 | TSC/2020-21/R/1 | Direct Receipts | 96 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:59:23 AM. |