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 | 351,973.75 | 11/08/2020 | FFC/2020-21/P/16 | Expenditures | 42,024 | |||||||
13/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 480 | 11/08/2020 | FFC/2020-21/P/17 | Expenditures | 5.9 | |||||||
17/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,350 | 13/08/2020 | OWN/2020-21/P/3 | Expenditures | 480 | |||||||
Direct Receipts | 13/08/2020 | STS/2020-21/P/12 | Expenditures | 13,708 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/5 | Expenditures | 1,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:12:59 AM. |