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.) |
14/09/2020 | STS/2020-21/R/7 | Direct Receipts | 1,947 | 01/09/2020 | FFC/2020-21/P/27 | Expenditures | 36,993 | |||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/59 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/60 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/61 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/62 | Expenditures | 830 | ||||||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/63 | Expenditures | 250 | ||||||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/64 | Expenditures | 900 | ||||||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/65 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/66 | Expenditures | 200 | ||||||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/67 | Expenditures | 1,670 | ||||||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/68 | Expenditures | 650 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/28 | Expenditures | 40,400 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/29 | Expenditures | 89,463 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/30 | Expenditures | 2,575 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/31 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/32 | Expenditures | 2,575 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/33 | Expenditures | 2,575 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/34 | Expenditures | 5,943 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/35 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 14/09/2020 | STS/2020-21/P/6 | Expenditures | 73,932 | ||||||||||
Direct Receipts | 14/09/2020 | STS/2020-21/P/7 | Expenditures | 1,785 | ||||||||||
Direct Receipts | 14/09/2020 | STS/2020-21/P/8 | Expenditures | 1,785 | ||||||||||
Direct Receipts | 14/09/2020 | STS/2020-21/P/9 | Expenditures | 893 | ||||||||||
Direct Receipts | 15/09/2020 | STS/2020-21/P/11 | Expenditures | 8,932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:27:07 AM. |