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.) |
01/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 104 | 01/08/2020 | FFC/2020-21/P/33 | Expenditures | 75,000 | |||||||
01/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 3,555 | 01/08/2020 | OWN/2020-21/P/4 | Expenditures | 8,930 | |||||||
11/08/2020 | STS/2020-21/R/6 | Direct Receipts | 235,255.18 | 07/08/2020 | FFC/2020-21/P/35 | Expenditures | 35,226 | |||||||
11/08/2020 | STS/2020-21/R/7 | Direct Receipts | 614,136.2 | 07/08/2020 | FFC/2020-21/P/36 | Expenditures | 5.9 | |||||||
Direct Receipts | 21/08/2020 | STS/2020-21/P/4 | Expenditures | 61,975 | ||||||||||
Direct Receipts | 21/08/2020 | STS/2020-21/P/5 | Expenditures | 43,314 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:29:08 AM. |