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.) |
01/08/2020 | STS/2020-21/R/5 | Direct Receipts | 21,259.3 | 01/08/2020 | FFC/2020-21/P/12 | Expenditures | 44,428 | |||||||
Direct Receipts | 01/08/2020 | OWN/2020-21/P/11 | Expenditures | 541,010 | ||||||||||
Direct Receipts | 01/08/2020 | OWN/2020-21/P/12 | Expenditures | 10,160 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/3 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/4 | Expenditures | 80 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/5 | Expenditures | 60 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/10 | Expenditures | 70 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/7 | Expenditures | 500 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/8 | Expenditures | 230 | ||||||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/9 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:08:02 PM. |