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.) |
02/07/2020 | STS/2020-21/R/5 | Direct Receipts | 1,035 | 02/07/2020 | STS/2020-21/P/10 | Expenditures | 170,000 | |||||||
Direct Receipts | 02/07/2020 | STS/2020-21/P/11 | Expenditures | 9,056 | ||||||||||
Direct Receipts | 02/07/2020 | STS/2020-21/P/12 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 02/07/2020 | STS/2020-21/P/8 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 02/07/2020 | STS/2020-21/P/9 | Expenditures | 81,600 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/17 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/18 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/19 | Expenditures | 62,540 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/21 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:29:44 PM. |