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.) |
08/10/2020 | STS/2020-21/R/19 | Direct Receipts | 485,332 | 05/10/2020 | STS/2020-21/P/32 | Expenditures | 100 | |||||||
16/10/2020 | STS/2020-21/R/26 | Direct Receipts | 22,500 | 05/10/2020 | STS/2020-21/P/33 | Expenditures | 18 | |||||||
21/10/2020 | OWN/2020-21/R/61 | Direct Receipts | 7,228 | 10/10/2020 | FFC/2020-21/P/32 | Expenditures | 15 | |||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/33 | Expenditures | 2.7 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/25 | Expenditures | 3,730 | ||||||||||
Direct Receipts | 23/10/2020 | STS/2020-21/P/34 | Expenditures | 14,910 | ||||||||||
Direct Receipts | 23/10/2020 | STS/2020-21/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/10/2020 | STS/2020-21/P/36 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 23/10/2020 | STS/2020-21/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/10/2020 | STS/2020-21/P/38 | Expenditures | 5,360 | ||||||||||
Direct Receipts | 23/10/2020 | STS/2020-21/P/39 | Expenditures | 128,671 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/14 | Expenditures | 306 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/15 | Expenditures | 2,435 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/16 | Expenditures | 13,342 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/17 | Expenditures | 98,313 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/18 | Expenditures | 1,115 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/19 | Expenditures | 2,230 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/20 | Expenditures | 1,115 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/21 | Expenditures | 3,747 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:52:21 AM. |