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.) |
07/08/2020 | STS/2020-21/R/10 | Direct Receipts | 208,462 | 05/08/2020 | STS/2020-21/P/12 | Expenditures | 50,400 | |||||||
07/08/2020 | STS/2020-21/R/9 | Direct Receipts | 15,538 | 11/08/2020 | STS/2020-21/P/13 | Expenditures | 24,100 | |||||||
24/08/2020 | STS/2020-21/R/11 | Direct Receipts | 19,987 | 11/08/2020 | STS/2020-21/P/14 | Expenditures | 50,000 | |||||||
Direct Receipts | 11/08/2020 | STS/2020-21/P/15 | Expenditures | 134,000 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/32 | Expenditures | 90 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/37 | Expenditures | 90 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/39 | Expenditures | 90 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/33 | Expenditures | 130 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/38 | Expenditures | 130 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/40 | Expenditures | 130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:40:40 PM. |