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.) |
11/06/2020 | STS/2020-21/R/3 | Direct Receipts | 23,820 | 01/06/2020 | FFC/2020-21/P/2 | Expenditures | 67,298 | |||||||
12/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 456 | 02/06/2020 | OWN/2020-21/P/15 | Expenditures | 326,160 | |||||||
27/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 107.91 | 13/06/2020 | STS/2020-21/P/1 | Expenditures | 40,090 | |||||||
27/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 393 | 19/06/2020 | FFC/2020-21/P/3 | Expenditures | 106,573 | |||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/4 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:15:59 PM. |