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.) |
01/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,200 | 01/06/2020 | FFC/2020-21/P/7 | Expenditures | 21,200 | |||||||
01/06/2020 | STS/2020-21/R/2 | Direct Receipts | 2,271 | 11/06/2020 | FFC/2020-21/P/8 | Expenditures | 12 | |||||||
10/06/2020 | NRDWSP/2020-21/R/2 | Direct Receipts | 16 | 12/06/2020 | OWN/2020-21/P/39 | Expenditures | 100 | |||||||
10/06/2020 | TSC/2020-21/R/2 | Direct Receipts | 12,000 | 26/06/2020 | STS/2020-21/P/1 | Expenditures | 74,780 | |||||||
16/06/2020 | FFC/2020-21/R/4 | Direct Receipts | 20,000 | 27/06/2020 | OWN/2020-21/P/7 | Expenditures | 18 | |||||||
22/06/2020 | OWN/2020-21/R/27 | Direct Receipts | 750 | 29/06/2020 | OWN/2020-21/P/64 | Expenditures | 2,200 | |||||||
29/06/2020 | OWN/2020-21/R/28 | Direct Receipts | 2,253 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:47:11 PM. |