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.) |
22/05/2020 | STS/2020-21/R/1 | Direct Receipts | 179,460 | 15/05/2020 | OWN/2020-21/P/1 | Expenditures | 18,450 | |||||||
31/05/2020 | STS/2020-21/R/2 | Direct Receipts | 918 | 15/05/2020 | OWN/2020-21/P/13 | Expenditures | 18,450 | |||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/12 | Expenditures | 36,993 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/13 | Expenditures | 184,000 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/14 | Expenditures | 12,043 | ||||||||||
Direct Receipts | 30/05/2020 | STS/2020-21/P/1 | Expenditures | 295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:59:22 AM. |