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.) |
01/12/2020 | STS/2020-21/R/4 | Direct Receipts | 117 | 01/12/2020 | OWN/2020-21/P/47 | Expenditures | 236 | |||||||
25/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,851 | 18/12/2020 | FFC/2020-21/P/11 | Expenditures | 70,000 | |||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/14 | Expenditures | 63,400 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/15 | Expenditures | 85,800 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/16 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/48 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:44:36 AM. |