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.) |
02/07/2020 | STS/2020-21/R/6 | Direct Receipts | 2,000 | 11/07/2020 | FFC/2020-21/P/8 | Expenditures | 17.7 | |||||||
05/07/2020 | NRDWSP/2020-21/R/7 | Direct Receipts | 22 | 11/07/2020 | STS/2020-21/P/2 | Expenditures | 17.7 | |||||||
22/07/2020 | STS/2020-21/R/7 | Direct Receipts | 162,533.33 | 13/07/2020 | OWN/2020-21/P/2 | Expenditures | 5,445 | |||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/6 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/3 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/07/2020 | STS/2020-21/P/3 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:37:15 AM. |