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.) |
03/06/2020 | STS/2020-21/R/1 | Direct Receipts | 86,238 | 11/06/2020 | FFC/2020-21/P/5 | Expenditures | 45,500 | |||||||
03/06/2020 | STS/2020-21/R/2 | Direct Receipts | 301,943 | 12/06/2020 | FFC/2020-21/P/6 | Expenditures | 27,000 | |||||||
06/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 22,932 | 19/06/2020 | FFC/2020-21/P/7 | Expenditures | 57,752 | |||||||
28/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 943 | 19/06/2020 | FFC/2020-21/P/8 | Expenditures | 10,316 | |||||||
28/06/2020 | STS/2020-21/R/3 | Direct Receipts | 1,375 | 23/06/2020 | FFC/2020-21/P/9 | Expenditures | 47,500 | |||||||
30/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 301,943 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:47:00 AM. |