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.) |
01/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 7,038 | 11/05/2020 | FFC/2020-21/P/2 | Expenditures | 240,072 | |||||||
06/05/2020 | STS/2020-21/R/1 | Direct Receipts | 75,000 | 28/05/2020 | OWN/2020-21/P/1 | Expenditures | 1,600 | |||||||
19/05/2020 | STS/2020-21/R/2 | Direct Receipts | 288 | 28/05/2020 | OWN/2020-21/P/2 | Expenditures | 500 | |||||||
26/05/2020 | NRDWSP/2020-21/R/1 | Direct Receipts | 236 | Expenditures | ||||||||||
28/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,934 | Expenditures | ||||||||||
28/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 95 | Expenditures | ||||||||||
28/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 95 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:07:31 PM. |