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.) |
02/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 79 | 24/06/2020 | FFC/2020-21/P/1 | Expenditures | 7,408 | |||||||
03/06/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 22,800 | 24/06/2020 | OWN/2020-21/P/2 | Expenditures | 16,900 | |||||||
Direct Receipts | 24/06/2020 | SDP/2020-21/P/1 | Expenditures | 8,650 | ||||||||||
Direct Receipts | 24/06/2020 | TSC/2020-21/P/1 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 25/06/2020 | BASP/2020-21/P/2 | Expenditures | 2,612 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:48:37 AM. |