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.) |
01/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 118 | 01/07/2020 | SAS/2020-21/P/5 | Expenditures | 118 | |||||||
14/07/2020 | SAS/2020-21/R/3 | Direct Receipts | 5,000 | 04/07/2020 | OWN/2020-21/P/4 | Expenditures | 7,117.7 | |||||||
Direct Receipts | 04/07/2020 | OWN/2020-21/P/5 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 04/07/2020 | SAS/2020-21/P/6 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 04/07/2020 | SAS/2020-21/P/7 | Expenditures | 107,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:30:37 AM. |