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 | 880,297.99 | 05/08/2020 | FFC/2020-21/P/23 | Expenditures | 2.95 | |||||||
25/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 472,881 | 05/08/2020 | FFC/2020-21/P/24 | Expenditures | 6,450 | |||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/25 | Expenditures | 2.95 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/26 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/27 | Expenditures | 2.95 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/28 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/29 | Expenditures | 5.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:06:14 PM. |