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.) |
08/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 34,883 | 08/05/2020 | SAS/2020-21/P/2 | Expenditures | 99,450 | |||||||
Direct Receipts | 08/05/2020 | SAS/2020-21/P/3 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 08/05/2020 | SAS/2020-21/P/4 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 08/05/2020 | SAS/2020-21/P/5 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 08/05/2020 | SAS/2020-21/P/6 | Expenditures | 48,900 | ||||||||||
Direct Receipts | 08/05/2020 | SAS/2020-21/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/05/2020 | SAS/2020-21/P/8 | Expenditures | 13,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:53:45 PM. |