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.) |
10/06/2020 | SAS/2020-21/R/1 | Direct Receipts | 426,398 | 10/06/2020 | FFC/2020-21/P/6 | Expenditures | 52,701 | |||||||
16/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,378 | 10/06/2020 | FFC/2020-21/P/7 | Expenditures | 2,200 | |||||||
Direct Receipts | 10/06/2020 | SAS/2020-21/P/1 | Expenditures | 277,000 | ||||||||||
Direct Receipts | 10/06/2020 | SAS/2020-21/P/2 | Expenditures | 131,500 | ||||||||||
Direct Receipts | 10/06/2020 | SAS/2020-21/P/3 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:33:33 PM. |