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.) |
24/06/2020 | STS/2020-21/R/2 | Direct Receipts | 12,000 | 22/06/2020 | FFC/2020-21/P/3 | Expenditures | 16,047 | |||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/4 | Expenditures | 90,300 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/14 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/16 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:46:33 AM. |