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.) |
13/11/2020 | STS/2020-21/R/6 | Direct Receipts | 411,863 | 12/11/2020 | FFC/2020-21/P/21 | Expenditures | 23,954 | |||||||
13/11/2020 | STS/2020-21/R/7 | Direct Receipts | 8,292 | 12/11/2020 | OWN/2020-21/P/26 | Expenditures | 7,000 | |||||||
30/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 5,970 | 25/11/2020 | STS/2020-21/P/5 | Expenditures | 411,863 | |||||||
30/11/2020 | STS/2020-21/R/8 | Direct Receipts | 895 | 27/11/2020 | FFC/2020-21/P/22 | Expenditures | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:17:46 PM. |