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.) |
14/05/2020 | STS/2020-21/R/1 | Direct Receipts | 290,802 | 14/05/2020 | STS/2020-21/P/1 | Expenditures | 17,200 | |||||||
14/05/2020 | STS/2020-21/R/2 | Direct Receipts | 17,280 | 21/05/2020 | STS/2020-21/P/2 | Expenditures | 273,354 | |||||||
Direct Receipts | 21/05/2020 | STS/2020-21/P/3 | Expenditures | 5,816 | ||||||||||
Direct Receipts | 21/05/2020 | STS/2020-21/P/4 | Expenditures | 2,908 | ||||||||||
Direct Receipts | 21/05/2020 | STS/2020-21/P/5 | Expenditures | 2,908 | ||||||||||
Direct Receipts | 21/05/2020 | STS/2020-21/P/6 | Expenditures | 5,816 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/10 | Expenditures | 71,000 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/11 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/7 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/9 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:25:52 AM. |