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.) |
12/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 4,984 | 12/08/2020 | FFC/2020-21/P/27 | Expenditures | 6 | |||||||
27/08/2020 | STS/2020-21/R/4 | Direct Receipts | 720,000 | 28/08/2020 | STS/2020-21/P/2 | Expenditures | 7,685 | |||||||
30/08/2020 | OWN/2020-21/R/33 | Direct Receipts | 100 | 29/08/2020 | OWN/2020-21/P/38 | Expenditures | 422 | |||||||
31/08/2020 | STS/2020-21/R/3 | Direct Receipts | 689 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:25:45 AM. |