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.) |
21/05/2020 | STS/2020-21/R/1 | Direct Receipts | 360,000 | 05/05/2020 | OWN/2020-21/P/7 | Expenditures | 5,000 | |||||||
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 15,212 | 06/05/2020 | FFC/2020-21/P/5 | Expenditures | 86,452 | |||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/2 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/10 | Expenditures | 36,125 | ||||||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/11 | Expenditures | 10,753 | ||||||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/6 | Expenditures | 100,886 | ||||||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/7 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/8 | Expenditures | 94,268 | ||||||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:27:06 AM. |