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.) |
02/07/2020 | STS/2020-21/R/2 | Direct Receipts | 9,000 | 04/07/2020 | FFC/2020-21/P/7 | Expenditures | 17.7 | 29/07/2020 | OWN/2020-21/C/1 | 13,979 | ||||
13/07/2020 | STS/2020-21/R/3 | Direct Receipts | 1 | 15/07/2020 | STS/2020-21/P/1 | Expenditures | 8,355 | |||||||
29/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 9,757 | 29/07/2020 | FFC/2020-21/P/8 | Expenditures | 8,000 | |||||||
29/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 300 | 29/07/2020 | OWN/2020-21/P/11 | Expenditures | 16,500 | |||||||
29/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 3,023 | 29/07/2020 | OWN/2020-21/P/22 | Expenditures | 1 | |||||||
29/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 900 | 31/07/2020 | FFC/2020-21/P/9 | Expenditures | 31,940 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:01:37 AM. |