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.) |
03/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,677 | 20/07/2020 | STS/2020-21/P/3 | Expenditures | 32,072 | |||||||
03/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 323 | Expenditures | ||||||||||
03/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 88 | Expenditures | ||||||||||
03/07/2020 | STS/2020-21/R/9 | Direct Receipts | 832 | Expenditures | ||||||||||
04/07/2020 | STS/2020-21/R/3 | Direct Receipts | 666 | Expenditures | ||||||||||
09/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 500 | Expenditures | ||||||||||
13/07/2020 | STS/2020-21/R/4 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:31:36 AM. |