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.) |
15/07/2020 | STS/2020-21/R/2 | Direct Receipts | 158,533.63 | 04/07/2020 | FFC/2020-21/P/13 | Expenditures | 17.7 | |||||||
15/07/2020 | STS/2020-21/R/5 | Direct Receipts | 294,887.1 | 04/07/2020 | OWN/2020-21/P/3 | Expenditures | 17.7 | |||||||
29/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,435 | 13/07/2020 | OWN/2020-21/P/8 | Expenditures | 18,000 | |||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/10 | Expenditures | 70 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/14 | Expenditures | 77,905 | ||||||||||
Direct Receipts | 25/07/2020 | OWN/2020-21/P/9 | Expenditures | 28 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:44:28 AM. |