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.) |
01/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 715.03 | 09/11/2020 | STS/2020-21/P/10 | Expenditures | 4,480 | |||||||
01/11/2020 | TSC/2020-21/R/2 | Direct Receipts | 40.8 | 09/11/2020 | STS/2020-21/P/11 | Expenditures | 4,480 | |||||||
Direct Receipts | 09/11/2020 | STS/2020-21/P/12 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 09/11/2020 | STS/2020-21/P/13 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 09/11/2020 | STS/2020-21/P/14 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 09/11/2020 | STS/2020-21/P/15 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 09/11/2020 | STS/2020-21/P/16 | Expenditures | 9,075 | ||||||||||
Direct Receipts | 09/11/2020 | STS/2020-21/P/17 | Expenditures | 14,344 | ||||||||||
Direct Receipts | 09/11/2020 | STS/2020-21/P/18 | Expenditures | 14,344 | ||||||||||
Direct Receipts | 09/11/2020 | STS/2020-21/P/19 | Expenditures | 7,172 | ||||||||||
Direct Receipts | 09/11/2020 | STS/2020-21/P/20 | Expenditures | 7,172 | ||||||||||
Direct Receipts | 09/11/2020 | STS/2020-21/P/8 | Expenditures | 8,959 | ||||||||||
Direct Receipts | 09/11/2020 | STS/2020-21/P/9 | Expenditures | 8,959 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/14 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:14:43 AM. |