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.) |
02/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 300,000 | 21/05/2020 | FFC/2020-21/P/2 | Expenditures | 225,671 | |||||||
15/05/2020 | STS/2020-21/R/4 | Direct Receipts | 441,000 | 25/05/2020 | FFC/2020-21/P/3 | Expenditures | 47,820 | |||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/6 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/05/2020 | STS/2020-21/P/13 | Expenditures | 415,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:05:53 PM. |