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.) |
19/06/2020 | STS/2020-21/R/1 | Direct Receipts | 7,853 | 01/06/2020 | FFC/2020-21/P/1 | Expenditures | 53,350 | |||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/12 | Expenditures | 5,397 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/15 | Expenditures | 4,294 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/16 | Expenditures | 4,294 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/17 | Expenditures | 8,588 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/19 | Expenditures | 412,241 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/20 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/3 | Expenditures | 489,092 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/4 | Expenditures | 242,900 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/21 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/22 | Expenditures | 4,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:27:25 PM. |