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.) |
06/11/2020 | STS/2020-21/R/9 | Direct Receipts | 9,778 | 06/11/2020 | OWN/2020-21/P/30 | Expenditures | 15,150 | |||||||
07/11/2020 | STS/2020-21/R/10 | Direct Receipts | 4,522 | 06/11/2020 | OWN/2020-21/P/40 | Expenditures | 1,800 | |||||||
24/11/2020 | STS/2020-21/R/11 | Direct Receipts | 1,460 | 06/11/2020 | STS/2020-21/P/4 | Expenditures | 143,447 | |||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/17 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/11/2020 | STS/2020-21/P/5 | Expenditures | 4,522 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/18 | Expenditures | 221,915 | ||||||||||
Direct Receipts | 24/11/2020 | STS/2020-21/P/6 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/41 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/19 | Expenditures | 73,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:05:46 PM. |