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.) |
30/11/2020 | STS/2020-21/R/25 | Direct Receipts | 935 | 13/11/2020 | FFC/2020-21/P/36 | Expenditures | 2.36 | |||||||
30/11/2020 | STS/2020-21/R/26 | Direct Receipts | 141 | 13/11/2020 | STS/2020-21/P/12 | Expenditures | 1,706 | |||||||
30/11/2020 | STS/2020-21/R/27 | Direct Receipts | 141 | 13/11/2020 | STS/2020-21/P/14 | Expenditures | 10,000 | |||||||
Direct Receipts | 13/11/2020 | STS/2020-21/P/15 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 13/11/2020 | STS/2020-21/P/16 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 13/11/2020 | STS/2020-21/P/18 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 13/11/2020 | STS/2020-21/P/19 | Expenditures | 10,002.36 | ||||||||||
Direct Receipts | 13/11/2020 | STS/2020-21/P/20 | Expenditures | 12,005.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:52:06 PM. |