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.) |
31/07/2020 | STS/2020-21/R/7 | Direct Receipts | 3,118 | 04/07/2020 | TSC/2020-21/P/2 | Expenditures | 17.7 | |||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/4 | Expenditures | 40,972 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/7 | Expenditures | 124,875 | ||||||||||
Direct Receipts | 08/07/2020 | STS/2020-21/P/4 | Expenditures | 147,857 | ||||||||||
Direct Receipts | 09/07/2020 | STS/2020-21/P/5 | Expenditures | 10,717 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/5 | Expenditures | 7,265 | ||||||||||
Direct Receipts | 16/07/2020 | STS/2020-21/P/7 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:37:57 PM. |