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/5 | Direct Receipts | 4,900 | 01/10/2020 | STS/2020-21/P/13 | Expenditures | 12,250 | |||||||
Direct Receipts | 01/10/2020 | STS/2020-21/P/14 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/10/2020 | STS/2020-21/P/17 | Expenditures | 7.68 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/37 | Expenditures | 58,601 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/38 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/10/2020 | STS/2020-21/P/15 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:50:50 AM. |