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.) |
01/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 101 | 03/07/2020 | FFC/2020-21/P/2 | Expenditures | 50,360 | |||||||
01/07/2020 | STS/2020-21/R/12 | Direct Receipts | 485 | 03/07/2020 | FFC/2020-21/P/3 | Expenditures | 50,000 | |||||||
01/07/2020 | STS/2020-21/R/2 | Direct Receipts | 39 | 03/07/2020 | FFC/2020-21/P/4 | Expenditures | 11,000 | |||||||
01/07/2020 | STS/2020-21/R/7 | Direct Receipts | 604 | 04/07/2020 | FFC/2020-21/P/5 | Expenditures | 24,200 | |||||||
01/07/2020 | TSC/2020-21/R/2 | Direct Receipts | 450 | 05/07/2020 | FFC/2020-21/P/6 | Expenditures | 100 | |||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/7 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:40:52 AM. |