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.) |
05/05/2020 | STS/2020-21/R/4 | Direct Receipts | 341,604 | 27/05/2020 | STS/2020-21/P/1 | Expenditures | 1,218 | |||||||
05/05/2020 | STS/2020-21/R/5 | Direct Receipts | 85,401 | 27/05/2020 | STS/2020-21/P/2 | Expenditures | 2,437 | |||||||
28/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 200 | 27/05/2020 | STS/2020-21/P/3 | Expenditures | 1,218 | |||||||
28/05/2020 | FFC/2020-21/R/3 | Direct Receipts | 200 | 27/05/2020 | STS/2020-21/P/4 | Expenditures | 2,437 | |||||||
28/05/2020 | FFC/2020-21/R/4 | Direct Receipts | 200 | 27/05/2020 | STS/2020-21/P/5 | Expenditures | 114,540 | |||||||
28/05/2020 | SAS/2020-21/R/2 | Direct Receipts | 200 | 29/05/2020 | STS/2020-21/P/6 | Expenditures | 7,720 | |||||||
28/05/2020 | SAS/2020-21/R/3 | Direct Receipts | 200 | 31/05/2020 | OWN/2020-21/P/15 | Expenditures | 100 | |||||||
28/05/2020 | SAS/2020-21/R/4 | Direct Receipts | 200 | Expenditures | ||||||||||
31/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 28 | Expenditures | ||||||||||
31/05/2020 | SAS/2020-21/R/5 | Direct Receipts | 7,749 | Expenditures | ||||||||||
31/05/2020 | STS/2020-21/R/2 | Direct Receipts | 28 | Expenditures | ||||||||||
31/05/2020 | TSC/2020-21/R/1 | Direct Receipts | 8 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:57:52 PM. |