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.) |
12/08/2020 | SAS/2020-21/R/3 | Direct Receipts | 126,172.41 | 12/08/2020 | FFC/2020-21/P/10 | Expenditures | 10,350 | |||||||
14/08/2020 | SAS/2020-21/R/4 | Direct Receipts | 10,000 | 12/08/2020 | FFC/2020-21/P/11 | Expenditures | 16,991 | |||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/12 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/9 | Expenditures | 17,462 | ||||||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/13 | Expenditures | 90,670 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/16 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:28:17 PM. |