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.) |
30/08/2020 | STS/2020-21/R/3 | Direct Receipts | 371 | 06/08/2020 | OWN/2020-21/P/12 | Expenditures | 25,200 | |||||||
31/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,937 | 11/08/2020 | FFC/2020-21/P/5 | Expenditures | 105,512 | |||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/6 | Expenditures | 36,100 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/4 | Expenditures | 242,440 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/15 | Expenditures | 800 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/18 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/19 | Expenditures | 2,526 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:51:19 AM. |