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.) |
01/08/2020 | STS/2020-21/R/5 | Direct Receipts | 4,467 | 24/08/2020 | FFC/2020-21/P/7 | Expenditures | 1,000 | |||||||
31/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 13,844 | 24/08/2020 | STS/2020-21/P/1 | Expenditures | 30 | |||||||
31/08/2020 | STS/2020-21/R/4 | Direct Receipts | 8,941 | 26/08/2020 | OWN/2020-21/P/1 | Expenditures | 31,570 | |||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/3 | Expenditures | 4,590 | ||||||||||
Direct Receipts | 26/08/2020 | STS/2020-21/P/2 | Expenditures | 372,851 | ||||||||||
Direct Receipts | 26/08/2020 | STS/2020-21/P/3 | Expenditures | 441,078 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:30:07 AM. |