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.) |
12/10/2020 | STS/2020-21/R/5 | Direct Receipts | 849 | 03/10/2020 | OWN/2020-21/P/42 | Expenditures | 2,400 | |||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/52 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/53 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/24 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/10/2020 | STS/2020-21/P/10 | Expenditures | 8,491 | ||||||||||
Direct Receipts | 09/10/2020 | STS/2020-21/P/11 | Expenditures | 5,022 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/25 | Expenditures | 8,184 | ||||||||||
Direct Receipts | 12/10/2020 | STS/2020-21/P/12 | Expenditures | 5,022 | ||||||||||
Direct Receipts | 12/10/2020 | STS/2020-21/P/13 | Expenditures | 94.4 | ||||||||||
Direct Receipts | 12/10/2020 | STS/2020-21/P/14 | Expenditures | 849 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/26 | Expenditures | 192,766 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/27 | Expenditures | 181,558 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/28 | Expenditures | 15 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/30 | Expenditures | 2.7 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/29 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:58:05 PM. |