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.) |
01/09/2020 | STS/2020-21/R/4 | Direct Receipts | 15 | 02/09/2020 | STS/2020-21/P/4 | Expenditures | 5,787 | |||||||
02/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 1,788 | 08/09/2020 | FFC/2020-21/P/11 | Expenditures | 31,851 | |||||||
14/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 127,197 | 08/09/2020 | FFC/2020-21/P/12 | Expenditures | 2,436 | |||||||
17/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 127,197 | 08/09/2020 | FFC/2020-21/P/13 | Expenditures | 2,436 | |||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/14 | Expenditures | 959 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/15 | Expenditures | 2.36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:29:35 AM. |