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.) |
01/07/2020 | STS/2020-21/R/5 | Direct Receipts | 90,288 | 02/07/2020 | FFC/2020-21/P/10 | Expenditures | 17,100 | |||||||
15/07/2020 | STS/2020-21/R/3 | Direct Receipts | 100 | 04/07/2020 | FFC/2020-21/P/11 | Expenditures | 17.7 | |||||||
22/07/2020 | STS/2020-21/R/4 | Direct Receipts | 81,000 | 27/07/2020 | FFC/2020-21/P/16 | Expenditures | 53,955 | |||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/18 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:24:13 AM. |