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.) |
12/12/2020 | STS/2020-21/R/5 | Direct Receipts | 75,000 | 15/12/2020 | FFC/2020-21/P/22 | Expenditures | 88,495 | |||||||
28/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 2,272 | 15/12/2020 | FFC/2020-21/P/23 | Expenditures | 91,505 | |||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/25 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 31/12/2020 | STS/2020-21/P/42 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:08:15 PM. |