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.) |
04/08/2020 | SAS/2020-21/R/1 | Direct Receipts | 1,276 | 17/08/2020 | FFC/2020-21/P/1 | Expenditures | 41,806 | |||||||
04/08/2020 | SAS/2020-21/R/2 | Direct Receipts | 483 | 27/08/2020 | OWN/2020-21/P/3 | Expenditures | 4,750 | |||||||
06/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 29,991 | 31/08/2020 | FFC/2020-21/P/2 | Expenditures | 8,004 | |||||||
15/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 7,526 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:36:55 AM. |