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.) |
06/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 762 | 06/06/2020 | FFC/2020-21/P/6 | Expenditures | 36,993 | |||||||
30/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 7,614 | 25/06/2020 | OWN/2020-21/P/1 | Expenditures | 17.7 | |||||||
30/06/2020 | NRDWSP/2020-21/R/1 | Direct Receipts | 23 | 25/06/2020 | OWN/2020-21/P/2 | Expenditures | 17.7 | |||||||
30/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 575 | 25/06/2020 | STS/2020-21/P/2 | Expenditures | 17.7 | |||||||
30/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,918 | Expenditures | ||||||||||
30/06/2020 | STS/2020-21/R/2 | Direct Receipts | 2,525 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:32:41 PM. |