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.) |
15/07/2020 | SAS/2020-21/R/3 | Direct Receipts | 426,513 | 04/07/2020 | FFC/2020-21/P/55 | Expenditures | 15 | |||||||
15/07/2020 | SAS/2020-21/R/4 | Direct Receipts | 205,802 | 04/07/2020 | FFC/2020-21/P/56 | Expenditures | 2.7 | |||||||
15/07/2020 | SAS/2020-21/R/7 | Direct Receipts | 426,513 | 04/07/2020 | STS/2020-21/P/25 | Expenditures | 15 | |||||||
15/07/2020 | SAS/2020-21/R/8 | Direct Receipts | 205,802 | 04/07/2020 | STS/2020-21/P/26 | Expenditures | 2.7 | |||||||
Direct Receipts | 07/07/2020 | OWN/2020-21/P/108 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 07/07/2020 | OWN/2020-21/P/72 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 07/07/2020 | OWN/2020-21/P/73 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:03:58 AM. |