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.) |
09/10/2020 | STS/2020-21/R/3 | Direct Receipts | 678,000 | 05/10/2020 | FFC/2020-21/P/19 | Expenditures | 63,110.64 | |||||||
21/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,751 | 07/10/2020 | FFC/2020-21/P/20 | Expenditures | 13,000 | |||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/22 | Expenditures | 590 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/23 | Expenditures | 65,500 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/21 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/19 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/20 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/21 | Expenditures | 8,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:25:59 AM. |