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.) |
03/06/2020 | STS/2020-21/R/2 | Direct Receipts | 37,931 | 02/06/2020 | FFC/2020-21/P/4 | Expenditures | 14,835 | |||||||
17/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,378 | 03/06/2020 | STS/2020-21/P/3 | Expenditures | 99,000 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,207 | 11/06/2020 | FFC/2020-21/P/5 | Expenditures | 45,700 | |||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/6 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/3 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:21:52 AM. |