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.) |
01/05/2020 | STS/2020-21/R/6 | Direct Receipts | 6 | 08/05/2020 | FFC/2020-21/P/15 | Expenditures | 25,250 | |||||||
09/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,800 | 08/05/2020 | FFC/2020-21/P/5 | Expenditures | 17,010 | |||||||
19/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 700.92 | 08/05/2020 | FFC/2020-21/P/6 | Expenditures | 31,400 | |||||||
30/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,000 | 08/05/2020 | FFC/2020-21/P/9 | Expenditures | 9,300 | |||||||
30/05/2020 | STS/2020-21/R/7 | Direct Receipts | 49,000 | 09/05/2020 | FFC/2020-21/P/13 | Expenditures | 13,500 | |||||||
Direct Receipts | 09/05/2020 | FFC/2020-21/P/14 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 09/05/2020 | FFC/2020-21/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/05/2020 | OWN/2020-21/P/2 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/05/2020 | STS/2020-21/P/2 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/3 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:15:28 AM. |