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.) |
09/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 5,500 | 02/09/2020 | FFC/2020-21/P/28 | Expenditures | 19,000 | |||||||
16/09/2020 | STS/2020-21/R/1 | Direct Receipts | 448,124 | 09/09/2020 | OWN/2020-21/P/24 | Expenditures | 59 | |||||||
16/09/2020 | STS/2020-21/R/2 | Direct Receipts | 17,894 | 24/09/2020 | FFC/2020-21/P/29 | Expenditures | 19,000 | |||||||
27/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,247 | 28/09/2020 | FFC/2020-21/P/30 | Expenditures | 30,000 | |||||||
27/09/2020 | STS/2020-21/R/3 | Direct Receipts | 217 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:57:10 PM. |