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.) |
11/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 300 | 14/05/2020 | FFC/2020-21/P/3 | Expenditures | 5,594 | |||||||
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 33,077 | 14/05/2020 | FFC/2020-21/P/5 | Expenditures | 248,000 | |||||||
31/05/2020 | STS/2020-21/R/2 | Direct Receipts | 2,009 | 22/05/2020 | FFC/2020-21/P/6 | Expenditures | 37,491 | |||||||
31/05/2020 | STS/2020-21/R/4 | Direct Receipts | 1,036 | 22/05/2020 | FFC/2020-21/P/7 | Expenditures | 13,370 | |||||||
Direct Receipts | 26/05/2020 | STS/2020-21/P/7 | Expenditures | 5,279 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/8 | Expenditures | 12,331 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:34:34 PM. |