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/11 | Direct Receipts | 81,812.08 | 04/07/2020 | FFC/2020-21/P/10 | Expenditures | 17.7 | |||||||
15/07/2020 | STS/2020-21/R/13 | Direct Receipts | 29,088.74 | 11/07/2020 | FFC/2020-21/P/9 | Expenditures | 118 | |||||||
15/07/2020 | STS/2020-21/R/15 | Direct Receipts | 63,631.62 | 23/07/2020 | OWN/2020-21/P/1 | Expenditures | 3,000 | |||||||
21/07/2020 | STS/2020-21/R/17 | Direct Receipts | 25,452.65 | 23/07/2020 | OWN/2020-21/P/2 | Expenditures | 2,730 | |||||||
21/07/2020 | STS/2020-21/R/9 | Direct Receipts | 37,088.14 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:48:47 AM. |