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.) |
02/01/2021 | STS/2020-21/R/39 | Direct Receipts | 23 | 01/01/2021 | FFC/2020-21/P/12 | Expenditures | 20,000 | |||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/13 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/01/2021 | STS/2020-21/P/55 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/01/2021 | STS/2020-21/P/19 | Expenditures | 3,180 | ||||||||||
Direct Receipts | 14/01/2021 | STS/2020-21/P/34 | Expenditures | 3,180 | ||||||||||
Direct Receipts | 14/01/2021 | STS/2020-21/P/44 | Expenditures | 3,823 | ||||||||||
Direct Receipts | 18/01/2021 | STS/2020-21/P/56 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/14 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/29 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:27:26 AM. |