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.) |
05/11/2020 | STS/2020-21/R/2 | Direct Receipts | 73 | 05/11/2020 | FFC/2020-21/P/27 | Expenditures | 189,873 | |||||||
05/11/2020 | STS/2020-21/R/3 | Direct Receipts | 1 | 05/11/2020 | STS/2020-21/P/1 | Expenditures | 49,900 | |||||||
05/11/2020 | TSC/2020-21/R/3 | Direct Receipts | 63 | 06/11/2020 | FFC/2020-21/P/28 | Expenditures | 1,812.95 | |||||||
05/11/2020 | TSC/2020-21/R/4 | Direct Receipts | 63 | Expenditures | ||||||||||
05/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 406,099 | Expenditures | ||||||||||
05/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 406,099 | Expenditures | ||||||||||
05/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 8,706 | Expenditures | ||||||||||
07/11/2020 | FFC/2020-21/R/6 | Direct Receipts | 8,510 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:38:15 AM. |