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.) |
02/10/2020 | FFC/2020-21/R/5 | Direct Receipts | 6,027 | 05/10/2020 | SAS/2020-21/P/5 | Expenditures | 5.9 | |||||||
02/10/2020 | NRDWSP/2020-21/R/3 | Direct Receipts | 28 | 06/10/2020 | OWN/2020-21/P/22 | Expenditures | 22,500 | |||||||
02/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 97 | 17/10/2020 | OWN/2020-21/P/23 | Expenditures | 6,300 | |||||||
02/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 141 | 27/10/2020 | FFC/2020-21/P/28 | Expenditures | 5,000 | |||||||
02/10/2020 | SAS/2020-21/R/10 | Direct Receipts | 158 | 29/10/2020 | FFC/2020-21/P/29 | Expenditures | 14,560 | |||||||
02/10/2020 | SAS/2020-21/R/8 | Direct Receipts | 1,598 | 29/10/2020 | SAS/2020-21/P/4 | Expenditures | 20,000 | |||||||
02/10/2020 | STS/2020-21/R/3 | Direct Receipts | 61 | Expenditures | ||||||||||
07/10/2020 | SAS/2020-21/R/9 | Direct Receipts | 2,500 | Expenditures | ||||||||||
17/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 113 | Expenditures | ||||||||||
17/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 20 | Expenditures | ||||||||||
17/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:22:22 PM. |