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.) |
02/10/2020 | STS/2020-21/R/3 | Direct Receipts | 87 | 06/10/2020 | OWN/2020-21/P/23 | Expenditures | 1,400 | |||||||
06/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 315 | 10/10/2020 | STS/2020-21/P/4 | Expenditures | 17.7 | |||||||
14/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 110,837 | 29/10/2020 | FFC/2020-21/P/9 | Expenditures | 2,200 | |||||||
14/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 10,206 | Expenditures | ||||||||||
14/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,239 | Expenditures | ||||||||||
16/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 114,997 | Expenditures | ||||||||||
16/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 114,997 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:11:17 AM. |