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.) |
12/03/2021 | STS/2020-21/R/8 | Direct Receipts | 126,506 | 04/03/2021 | OWN/2020-21/P/32 | Expenditures | 6,900 | |||||||
12/03/2021 | STS/2020-21/R/9 | Direct Receipts | 2,894 | 17/03/2021 | FFC/2020-21/P/51 | Expenditures | 98,000 | |||||||
25/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 3,355 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 124.91 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 128.75 | Expenditures | ||||||||||
29/03/2021 | STS/2020-21/R/10 | Direct Receipts | 414.8 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:51:40 AM. |