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.) |
02/10/2020 | STS/2020-21/R/6 | Direct Receipts | 1,632 | 04/10/2020 | OWN/2020-21/P/14 | Expenditures | 8,174 | |||||||
04/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 225 | 04/10/2020 | OWN/2020-21/P/15 | Expenditures | 2,760 | |||||||
04/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 240 | 05/10/2020 | STS/2020-21/P/16 | Expenditures | 19,834 | |||||||
04/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 456 | 05/10/2020 | STS/2020-21/P/17 | Expenditures | 5.9 | |||||||
04/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 628 | Expenditures | ||||||||||
07/10/2020 | STS/2020-21/R/7 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:44:22 AM. |