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 | STS/2020-21/R/2 | Direct Receipts | 22,589 | 21/08/2020 | STS/2020-21/P/1 | Expenditures | 72,856 | |||||||
15/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 11,922 | 23/08/2020 | OWN/2020-21/P/12 | Expenditures | 162.26 | |||||||
21/08/2020 | STS/2020-21/R/1 | Direct Receipts | 50,900 | 23/08/2020 | OWN/2020-21/P/14 | Expenditures | 162.26 | |||||||
23/08/2020 | STS/2020-21/R/4 | Direct Receipts | 30,244.48 | 23/08/2020 | STS/2020-21/P/2 | Expenditures | 486.78 | |||||||
23/08/2020 | STS/2020-21/R/5 | Direct Receipts | 324.52 | Expenditures | ||||||||||
26/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 34,825 | Expenditures | ||||||||||
26/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 482 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:37:08 AM. |