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.) |
01/07/2020 | SAS/2020-21/R/1 | Direct Receipts | 164,514 | 01/07/2020 | SAS/2020-21/P/1 | Expenditures | 272,000 | |||||||
01/07/2020 | SAS/2020-21/R/2 | Direct Receipts | 549,959 | 24/07/2020 | FFC/2020-21/P/14 | Expenditures | 262,675 | |||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/15 | Expenditures | 10,988 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/16 | Expenditures | 78,049 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/17 | Expenditures | 2,502 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/18 | Expenditures | 5,003 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/19 | Expenditures | 2,502 | ||||||||||
Direct Receipts | 30/07/2020 | SAS/2020-21/P/2 | Expenditures | 374,474 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:36:12 AM. |