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.) |
07/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,680 | 04/07/2020 | FFC/2020-21/P/8 | Expenditures | 17.7 | |||||||
07/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,680 | 04/07/2020 | FFC/2020-21/P/9 | Expenditures | 36,993 | |||||||
16/07/2020 | STS/2020-21/R/3 | Direct Receipts | 243,633 | 17/07/2020 | STS/2020-21/P/1 | Expenditures | 242,000 | |||||||
16/07/2020 | STS/2020-21/R/4 | Direct Receipts | 11,078 | 23/07/2020 | OWN/2020-21/P/21 | Expenditures | 200 | |||||||
23/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 7,473 | Expenditures | ||||||||||
30/07/2020 | FFC/2020-21/R/5 | Direct Receipts | 1,680 | Expenditures | ||||||||||
31/07/2020 | STS/2020-21/R/5 | Direct Receipts | 245,799 | Expenditures | ||||||||||
31/07/2020 | STS/2020-21/R/6 | Direct Receipts | 5,786 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:00:37 PM. |