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.) |
02/08/2020 | SAS/2020-21/R/3 | Direct Receipts | 548 | 03/08/2020 | FFC/2020-21/P/24 | Expenditures | 78,230 | 17/08/2020 | OWN/2020-21/C/1 | 2 | ||||
17/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,293 | 03/08/2020 | FFC/2020-21/P/25 | Expenditures | 5.9 | |||||||
17/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 230 | 07/08/2020 | FFC/2020-21/P/26 | Expenditures | 55,451 | |||||||
17/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 230 | 07/08/2020 | FFC/2020-21/P/27 | Expenditures | 5.9 | |||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/29 | Expenditures | 2.95 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/21 | Expenditures | 9,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:43:29 PM. |