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.) |
01/08/2020 | SAS/2020-21/R/1 | Direct Receipts | 60 | 03/08/2020 | FFC/2020-21/P/14 | Expenditures | 7,174 | |||||||
01/08/2020 | SAS/2020-21/R/2 | Direct Receipts | 2,040 | 03/08/2020 | FFC/2020-21/P/15 | Expenditures | 830 | |||||||
28/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 12,804 | 11/08/2020 | FFC/2020-21/P/16 | Expenditures | 2,000 | |||||||
29/08/2020 | STS/2020-21/R/2 | Direct Receipts | 328 | 11/08/2020 | FFC/2020-21/P/17 | Expenditures | 2,200 | |||||||
31/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 75 | 11/08/2020 | FFC/2020-21/P/18 | Expenditures | 1,800 | |||||||
31/08/2020 | OWN/2020-21/R/25 | Direct Receipts | 300 | 31/08/2020 | OWN/2020-21/P/39 | Expenditures | 8,180 | |||||||
31/08/2020 | OWN/2020-21/R/27 | Direct Receipts | 375 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/28 | Direct Receipts | 75 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/29 | Direct Receipts | 75 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/30 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:15:25 AM. |