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.) |
10/08/2020 | STS/2020-21/R/2 | Direct Receipts | 5 | 05/08/2020 | FFC/2020-21/P/12 | Expenditures | 21,000 | |||||||
15/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 3,000 | 20/08/2020 | FFC/2020-21/P/13 | Expenditures | 37,000 | |||||||
22/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 540 | 20/08/2020 | FFC/2020-21/P/14 | Expenditures | 39,000 | |||||||
22/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 50 | 20/08/2020 | FFC/2020-21/P/15 | Expenditures | 6,512 | |||||||
22/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 50 | Expenditures | ||||||||||
22/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 14 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:13:43 AM. |