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 | 325,793.88 | 04/08/2020 | FFC/2020-21/P/26 | Expenditures | 12,125 | |||||||
25/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 169,864 | 05/08/2020 | OWN/2020-21/P/11 | Expenditures | 1,700 | |||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/4 | Expenditures | 3,532 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/12 | Expenditures | 2.95 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/6 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:45:17 AM. |