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.) |
01/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 694 | 01/07/2020 | OWN/2020-21/P/16 | Expenditures | 15 | |||||||
01/07/2020 | STS/2020-21/R/3 | Direct Receipts | 3,417 | 01/07/2020 | STS/2020-21/P/3 | Expenditures | 15 | |||||||
01/07/2020 | STS/2020-21/R/4 | Direct Receipts | 935 | 01/07/2020 | STS/2020-21/P/4 | Expenditures | 2.7 | |||||||
Direct Receipts | 04/07/2020 | STS/2020-21/P/1 | Expenditures | 15 | ||||||||||
Direct Receipts | 04/07/2020 | STS/2020-21/P/2 | Expenditures | 2.7 | ||||||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/17 | Expenditures | 3,720 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/15 | Expenditures | 4,787 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:40:51 AM. |