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.) |
08/08/2020 | STS/2020-21/R/1 | Direct Receipts | 4,000,000 | 12/08/2020 | FFC/2020-21/P/15 | Expenditures | 295 | |||||||
14/08/2020 | STS/2020-21/R/2 | Direct Receipts | 5,173 | 12/08/2020 | FFC/2020-21/P/16 | Expenditures | 6 | |||||||
14/08/2020 | STS/2020-21/R/3 | Direct Receipts | 13,010 | 27/08/2020 | FFC/2020-21/P/17 | Expenditures | 1,000 | |||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/23 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:54:34 AM. |