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.) |
08/05/2020 | STS/2020-21/R/1 | Direct Receipts | 84,600 | 08/05/2020 | FFC/2020-21/P/6 | Expenditures | 50,000 | |||||||
15/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 5,378 | 08/05/2020 | FFC/2020-21/P/7 | Expenditures | 50,000 | |||||||
27/05/2020 | STS/2020-21/R/2 | Direct Receipts | 36,160 | 08/05/2020 | FFC/2020-21/P/8 | Expenditures | 50,000 | |||||||
29/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 315,873 | 08/05/2020 | FFC/2020-21/P/9 | Expenditures | 21,000 | |||||||
Direct Receipts | 11/05/2020 | STS/2020-21/P/1 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/10 | Expenditures | 312,000 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/11 | Expenditures | 474 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:13:09 AM. |