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.) |
06/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 34,698 | 06/07/2020 | FFC/2020-21/P/6 | Expenditures | 10,566 | |||||||
20/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 11,213 | 06/07/2020 | STS/2020-21/P/4 | Expenditures | 160,000 | |||||||
27/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 4,000 | 16/07/2020 | OWN/2020-21/P/11 | Expenditures | 11,100 | |||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/12 | Expenditures | 56,307 | ||||||||||
Direct Receipts | 27/07/2020 | STS/2020-21/P/3 | Expenditures | 6,243 | ||||||||||
Direct Receipts | 27/07/2020 | STS/2020-21/P/5 | Expenditures | 6,242 | ||||||||||
Direct Receipts | 27/07/2020 | STS/2020-21/P/6 | Expenditures | 6,243 | ||||||||||
Direct Receipts | 27/07/2020 | STS/2020-21/P/7 | Expenditures | 37,457 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:43:32 AM. |