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.) |
22/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 172 | 06/05/2020 | FFC/2020-21/P/9 | Expenditures | 9,000 | |||||||
27/05/2020 | STS/2020-21/R/1 | Direct Receipts | 810,000 | 08/05/2020 | FFC/2020-21/P/10 | Expenditures | 1,717 | |||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/11 | Expenditures | 80,679 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/12 | Expenditures | 8,587 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/13 | Expenditures | 859 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/14 | Expenditures | 859 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/15 | Expenditures | 1,717 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/7 | Expenditures | 172 | ||||||||||
Direct Receipts | 27/05/2020 | STS/2020-21/P/2 | Expenditures | 40 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:44:16 AM. |