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.) |
03/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 7,461 | 12/08/2020 | STS/2020-21/P/5 | Expenditures | 423,846 | |||||||
03/08/2020 | STS/2020-21/R/2 | Direct Receipts | 5,631 | 12/08/2020 | STS/2020-21/P/6 | Expenditures | 21,070 | |||||||
Direct Receipts | 12/08/2020 | STS/2020-21/P/7 | Expenditures | 70,920 | ||||||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/16 | Expenditures | 24,676 | ||||||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/17 | Expenditures | 59,790 | ||||||||||
Direct Receipts | 15/08/2020 | OWN/2020-21/P/12 | Expenditures | 32,436 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/17 | Expenditures | 390 | ||||||||||
Direct Receipts | 25/08/2020 | STS/2020-21/P/8 | Expenditures | 424,622 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/18 | Expenditures | 59,790 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/19 | Expenditures | 21,965 | ||||||||||
Direct Receipts | 31/08/2020 | STS/2020-21/P/10 | Expenditures | 78,520 | ||||||||||
Direct Receipts | 31/08/2020 | STS/2020-21/P/9 | Expenditures | 91,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:48:53 AM. |