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.) |
09/07/2020 | STS/2020-21/R/8 | Direct Receipts | 3,228 | 04/07/2020 | STS/2020-21/P/3 | Expenditures | 17.7 | |||||||
10/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,000 | 10/07/2020 | FFC/2020-21/P/8 | Expenditures | 5,200 | |||||||
20/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 3,000 | 17/07/2020 | FFC/2020-21/P/10 | Expenditures | 40,000 | |||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/11 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/12 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/9 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 17/07/2020 | STS/2020-21/P/4 | Expenditures | 328,400 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/13 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/14 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/15 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/9 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/8 | Expenditures | 4,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:58:25 AM. |