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/2 | Direct Receipts | 50,000 | 02/06/2020 | FFC/2020-21/P/9 | Expenditures | 36,993 | |||||||
06/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 4,388 | 03/06/2020 | FFC/2020-21/P/12 | Expenditures | 28,301 | |||||||
06/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,925 | 03/06/2020 | STS/2020-21/P/3 | Expenditures | 38,000 | |||||||
Direct Receipts | 03/06/2020 | STS/2020-21/P/4 | Expenditures | 236 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/13 | Expenditures | 284,055 | ||||||||||
Direct Receipts | 06/06/2020 | OWN/2020-21/P/4 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/14 | Expenditures | 100,429 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:04:02 AM. |