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.) |
12/05/2021 | STS/2021-22/R/2 | Direct Receipts | 297,865 | 11/05/2021 | FFC/2021-22/P/4 | Expenditures | 10,356 | |||||||
12/05/2021 | STS/2021-22/R/6 | Direct Receipts | 37,133 | 11/05/2021 | FFC/2021-22/P/5 | Expenditures | 1,000 | |||||||
19/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,800 | 17/05/2021 | OWN/2021-22/P/2 | Expenditures | 2,500 | |||||||
20/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 990 | 19/05/2021 | OWN/2021-22/P/3 | Expenditures | 5,000 | |||||||
25/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 98,152 | 20/05/2021 | OWN/2021-22/P/4 | Expenditures | 3,796 | |||||||
Direct Receipts | 26/05/2021 | STS/2021-22/P/1 | Expenditures | 297,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:42:20 PM. |