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.) |
22/07/2020 | STS/2020-21/R/10 | Direct Receipts | 809,045.49 | 02/07/2020 | FFC/2020-21/P/30 | Expenditures | 185,000 | |||||||
22/07/2020 | STS/2020-21/R/11 | Direct Receipts | 427,968.08 | 02/07/2020 | FFC/2020-21/P/31 | Expenditures | 185,000 | |||||||
22/07/2020 | STS/2020-21/R/2 | Direct Receipts | 462,147.35 | 08/07/2020 | FFC/2020-21/P/32 | Expenditures | 200,000 | |||||||
22/07/2020 | STS/2020-21/R/3 | Direct Receipts | 797,758.89 | 16/07/2020 | STS/2020-21/P/10 | Expenditures | 50,000 | |||||||
22/07/2020 | STS/2020-21/R/4 | Direct Receipts | 232,709.92 | 16/07/2020 | STS/2020-21/P/11 | Expenditures | 200,000 | |||||||
22/07/2020 | STS/2020-21/R/5 | Direct Receipts | 821,408.2 | 16/07/2020 | STS/2020-21/P/12 | Expenditures | 150,000 | |||||||
22/07/2020 | STS/2020-21/R/6 | Direct Receipts | 786,850.41 | 17/07/2020 | FFC/2020-21/P/33 | Expenditures | 1,000,000 | |||||||
22/07/2020 | STS/2020-21/R/7 | Direct Receipts | 833,756 | 17/07/2020 | FFC/2020-21/P/34 | Expenditures | 1,000,000 | |||||||
22/07/2020 | STS/2020-21/R/8 | Direct Receipts | 440,330.8 | Expenditures | ||||||||||
22/07/2020 | STS/2020-21/R/9 | Direct Receipts | 1,001,743.47 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:36:44 PM. |