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 | FFC/2020-21/R/3 | Direct Receipts | 6,629 | 04/08/2020 | FFC/2020-21/P/5 | Expenditures | 22,024 | |||||||
02/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 309 | 05/08/2020 | OWN/2020-21/P/6 | Expenditures | 4,800 | |||||||
02/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 34 | 05/08/2020 | OWN/2020-21/P/7 | Expenditures | 1,500 | |||||||
02/08/2020 | STS/2020-21/R/7 | Direct Receipts | 15 | 05/08/2020 | OWN/2020-21/P/8 | Expenditures | 4,500 | |||||||
02/08/2020 | STS/2020-21/R/8 | Direct Receipts | 5 | Expenditures | ||||||||||
04/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 216 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:59:19 AM. |