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.) |
28/06/2020 | STS/2020-21/R/2 | Direct Receipts | 334 | 02/06/2020 | FFC/2020-21/P/13 | Expenditures | 18,580 | |||||||
29/06/2020 | STS/2020-21/R/3 | Direct Receipts | 13,000 | 03/06/2020 | FFC/2020-21/P/14 | Expenditures | 9,780 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 5,578 | 10/06/2020 | STS/2020-21/P/2 | Expenditures | 7,000 | |||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/15 | Expenditures | 68,500 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/17 | Expenditures | 70,400 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/18 | Expenditures | 36,993 | ||||||||||
Direct Receipts | 29/06/2020 | STS/2020-21/P/1 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:14:11 PM. |