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.) |
01/07/2020 | STS/2020-21/R/6 | Direct Receipts | 3,927 | 01/07/2020 | FFC/2020-21/P/13 | Expenditures | 138,917 | |||||||
01/07/2020 | TSC/2020-21/R/5 | Direct Receipts | 1,969 | 01/07/2020 | OWN/2020-21/P/6 | Expenditures | 1,984 | |||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/10 | Expenditures | 67,349 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/11 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/12 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:47:25 PM. |