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.) |
01/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 2,764 | 03/09/2020 | STS/2020-21/P/8 | Expenditures | 3,323 | |||||||
10/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,523 | 07/09/2020 | OWN/2020-21/P/6 | Expenditures | 1,900 | |||||||
29/09/2020 | STS/2020-21/R/4 | Direct Receipts | 5,000 | 29/09/2020 | STS/2020-21/P/12 | Expenditures | 207,719 | |||||||
30/09/2020 | STS/2020-21/R/5 | Direct Receipts | 8,722 | 29/09/2020 | STS/2020-21/P/13 | Expenditures | 15,954 | |||||||
Direct Receipts | 29/09/2020 | STS/2020-21/P/14 | Expenditures | 31,909 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:37:36 AM. |