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.) |
24/06/2020 | STS/2020-21/R/2 | Direct Receipts | 12,000 | 05/06/2020 | FFC/2020-21/P/13 | Expenditures | 17.7 | |||||||
27/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 21.13 | 05/06/2020 | FFC/2020-21/P/14 | Expenditures | 72,000 | |||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/15 | Expenditures | 93,300 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/16 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/17 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 11/06/2020 | STS/2020-21/P/1 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:54:09 PM. |