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.) |
11/08/2020 | SAS/2020-21/R/6 | Direct Receipts | 79,266.82 | 01/08/2020 | FFC/2020-21/P/27 | Expenditures | 5,895 | |||||||
25/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 322,970 | 01/08/2020 | FFC/2020-21/P/28 | Expenditures | 9,105 | |||||||
Direct Receipts | 24/08/2020 | SAS/2020-21/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/08/2020 | SAS/2020-21/P/4 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/08/2020 | SAS/2020-21/P/5 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:58:08 PM. |