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.) |
04/05/2020 | STS/2020-21/R/3 | Direct Receipts | 474,500 | 02/05/2020 | FFC/2020-21/P/3 | Expenditures | 8,000 | |||||||
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 10,313.4 | 05/05/2020 | STS/2020-21/P/2 | Expenditures | 434,525 | |||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/4 | Expenditures | 34,320 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/10 | Expenditures | 11,767 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/5 | Expenditures | 10,311 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/2 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/3 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:58:47 PM. |