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.) |
13/07/2020 | STS/2020-21/R/5 | Direct Receipts | 5,000 | 04/07/2020 | FFC/2020-21/P/6 | Expenditures | 6,800 | |||||||
Direct Receipts | 04/07/2020 | NRDWSP/2020-21/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 04/07/2020 | OWN/2020-21/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 04/07/2020 | STS/2020-21/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 04/07/2020 | STS/2020-21/P/6 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/7 | Expenditures | 36,993 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:47:49 AM. |