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.) |
11/08/2020 | STS/2020-21/R/10 | Direct Receipts | 995,925.73 | 03/08/2020 | STS/2020-21/P/3 | Expenditures | 29.5 | |||||||
25/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 556,259 | 03/08/2020 | STS/2020-21/P/4 | Expenditures | 256,730 | |||||||
Direct Receipts | 05/08/2020 | STS/2020-21/P/7 | Expenditures | 10,002.95 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/10 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/12 | Expenditures | 360,549 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/11 | Expenditures | 110,880 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/15 | Expenditures | 230,925.65 | ||||||||||
Direct Receipts | 20/08/2020 | STS/2020-21/P/5 | Expenditures | 19,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:54:39 PM. |