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/2 | Direct Receipts | 7,233 | 10/05/2020 | OWN/2020-21/P/2 | Expenditures | 1,000 | |||||||
31/05/2020 | STS/2020-21/R/1 | Direct Receipts | 535 | 11/05/2020 | OWN/2020-21/P/3 | Expenditures | 2,500 | |||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/2 | Expenditures | 87,254 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/3 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/4 | Expenditures | 800 | ||||||||||
Direct Receipts | 19/05/2020 | STS/2020-21/P/2 | Expenditures | 882 | ||||||||||
Direct Receipts | 19/05/2020 | STS/2020-21/P/3 | Expenditures | 5,296 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/05/2020 | STS/2020-21/P/4 | Expenditures | 295 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/05/2020 | STS/2020-21/P/5 | Expenditures | 2.95 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:17:11 AM. |