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.) |
01/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,299 | 02/06/2020 | FFC/2020-21/P/7 | Expenditures | 70,000 | |||||||
01/06/2020 | STS/2020-21/R/1 | Direct Receipts | 15 | 04/06/2020 | FFC/2020-21/P/8 | Expenditures | 40,000 | |||||||
12/06/2020 | STS/2020-21/R/2 | Direct Receipts | 12,500 | 12/06/2020 | NRDWSP/2020-21/P/12 | Expenditures | 2,500 | |||||||
16/06/2020 | STS/2020-21/R/3 | Direct Receipts | 8,000 | 17/06/2020 | FFC/2020-21/P/9 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:29:03 AM. |