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.) |
28/12/2020 | STS/2020-21/R/10 | Direct Receipts | 976 | 01/12/2020 | FFC/2020-21/P/26 | Expenditures | 28,500 | |||||||
31/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 428 | 22/12/2020 | FFC/2020-21/P/27 | Expenditures | 60,000 | |||||||
31/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 610 | 23/12/2020 | FFC/2020-21/P/28 | Expenditures | 20,000 | |||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/29 | Expenditures | 41,662 | ||||||||||
Direct Receipts | 28/12/2020 | STS/2020-21/P/2 | Expenditures | 22,819 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:30:29 PM. |