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.) |
15/06/2020 | SAS/2020-21/R/8 | Direct Receipts | 50,000 | 13/06/2020 | FFC/2020-21/P/7 | Expenditures | 17.7 | |||||||
15/06/2020 | SAS/2020-21/R/9 | Direct Receipts | 9,750 | 13/06/2020 | OWN/2020-21/P/3 | Expenditures | 17.7 | |||||||
17/06/2020 | SAS/2020-21/R/3 | Direct Receipts | 95,801 | 13/06/2020 | OWN/2020-21/P/5 | Expenditures | 17.7 | |||||||
17/06/2020 | SAS/2020-21/R/4 | Direct Receipts | 437,000 | 13/06/2020 | SAS/2020-21/P/22 | Expenditures | 17.7 | |||||||
Direct Receipts | 23/06/2020 | SAS/2020-21/P/10 | Expenditures | 335,520 | ||||||||||
Direct Receipts | 23/06/2020 | SAS/2020-21/P/11 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 23/06/2020 | SAS/2020-21/P/12 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 23/06/2020 | SAS/2020-21/P/5 | Expenditures | 2,038 | ||||||||||
Direct Receipts | 23/06/2020 | SAS/2020-21/P/6 | Expenditures | 2,038 | ||||||||||
Direct Receipts | 23/06/2020 | SAS/2020-21/P/7 | Expenditures | 4,415 | ||||||||||
Direct Receipts | 23/06/2020 | SAS/2020-21/P/8 | Expenditures | 4,988 | ||||||||||
Direct Receipts | 23/06/2020 | SAS/2020-21/P/9 | Expenditures | 56,801 | ||||||||||
Direct Receipts | 25/06/2020 | SAS/2020-21/P/23 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:55:07 PM. |