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.) |
11/08/2020 | STS/2020-21/R/5 | Direct Receipts | 507,234.9 | 07/08/2020 | FFC/2020-21/P/17 | Expenditures | 5.9 | |||||||
25/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 321,197 | 07/08/2020 | FFC/2020-21/P/5 | Expenditures | 53,747 | |||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/18 | Expenditures | 24,190 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/11 | Expenditures | 9,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:50:29 AM. |