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.) |
11/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,800 | 04/06/2020 | STS/2020-21/P/1 | Expenditures | 26,998 | |||||||
19/06/2020 | STS/2020-21/R/1 | Direct Receipts | 5,000 | 04/06/2020 | STS/2020-21/P/2 | Expenditures | 41.3 | |||||||
25/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 393 | 05/06/2020 | FFC/2020-21/P/3 | Expenditures | 162,203 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 9,469 | 25/06/2020 | FFC/2020-21/P/4 | Expenditures | 17.7 | |||||||
30/06/2020 | STS/2020-21/R/2 | Direct Receipts | 2,535 | Expenditures | ||||||||||
30/06/2020 | STS/2020-21/R/3 | Direct Receipts | 1,324 | Expenditures | ||||||||||
30/06/2020 | STS/2020-21/R/4 | Direct Receipts | 568 | Expenditures | ||||||||||
30/06/2020 | STS/2020-21/R/6 | Direct Receipts | 693 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:33:25 AM. |