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.) |
16/06/2020 | STS/2020-21/R/4 | Direct Receipts | 80,000 | 04/06/2020 | FFC/2020-21/P/6 | Expenditures | 2,995 | |||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/7 | Expenditures | 11,625 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/8 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/4 | Expenditures | 31,530 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/8 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:18:33 PM. |