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.) |
02/06/2020 | STS/2020-21/R/2 | Direct Receipts | 46,968 | 11/06/2020 | OWN/2020-21/P/2 | Expenditures | 4,300 | |||||||
24/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 446 | 13/06/2020 | FFC/2020-21/P/10 | Expenditures | 20,000 | |||||||
24/06/2020 | STS/2020-21/R/3 | Direct Receipts | 200 | 13/06/2020 | FFC/2020-21/P/8 | Expenditures | 17.7 | |||||||
24/06/2020 | STS/2020-21/R/4 | Direct Receipts | 5,399 | 13/06/2020 | FFC/2020-21/P/9 | Expenditures | 30,000 | |||||||
Direct Receipts | 13/06/2020 | OWN/2020-21/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 13/06/2020 | OWN/2020-21/P/4 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 19/06/2020 | STS/2020-21/P/1 | Expenditures | 410,014 | ||||||||||
Direct Receipts | 19/06/2020 | STS/2020-21/P/2 | Expenditures | 87.91 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:57:56 PM. |