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/2 | Direct Receipts | 20,700 | 04/07/2020 | STS/2020-21/P/6 | Expenditures | 15 | |||||||
Direct Receipts | 04/07/2020 | STS/2020-21/P/7 | Expenditures | 2.7 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/19 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/20 | Expenditures | 940 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/21 | Expenditures | 1,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:00:48 PM. |