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.) |
05/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,881 | 05/10/2020 | FFC/2020-21/P/16 | Expenditures | 172 | |||||||
05/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 420 | Expenditures | ||||||||||
06/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 582 | Expenditures | ||||||||||
07/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,440 | Expenditures | ||||||||||
07/10/2020 | SAS/2020-21/R/4 | Direct Receipts | 42 | Expenditures | ||||||||||
07/10/2020 | SAS/2020-21/R/5 | Direct Receipts | 1,203 | Expenditures | ||||||||||
07/10/2020 | SAS/2020-21/R/6 | Direct Receipts | 820 | Expenditures | ||||||||||
07/10/2020 | STS/2020-21/R/5 | Direct Receipts | 1,252 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 635 | Expenditures | ||||||||||
12/10/2020 | STS/2020-21/R/4 | Direct Receipts | 919 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:59:12 AM. |