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.) |
25/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 29 | 05/12/2020 | STS/2020-21/P/14 | Expenditures | 118 | |||||||
25/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 942 | 07/12/2020 | FFC/2020-21/P/10 | Expenditures | 118 | |||||||
25/12/2020 | STS/2020-21/R/17 | Direct Receipts | 2,927 | 07/12/2020 | OWN/2020-21/P/7 | Expenditures | 118 | |||||||
Direct Receipts | 07/12/2020 | STS/2020-21/P/15 | Expenditures | 5,450 | ||||||||||
Direct Receipts | 07/12/2020 | STS/2020-21/P/16 | Expenditures | 99,550 | ||||||||||
Direct Receipts | 07/12/2020 | STS/2020-21/P/17 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 08/12/2020 | STS/2020-21/P/18 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 08/12/2020 | STS/2020-21/P/19 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 09/12/2020 | STS/2020-21/P/20 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 09/12/2020 | STS/2020-21/P/21 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:55:42 AM. |