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.) |
13/11/2020 | STS/2020-21/R/8 | Direct Receipts | 243,317 | 13/11/2020 | FFC/2020-21/P/31 | Expenditures | 4,190 | |||||||
13/11/2020 | STS/2020-21/R/9 | Direct Receipts | 19,055 | 13/11/2020 | STS/2020-21/P/15 | Expenditures | 64,500 | |||||||
30/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 5,383 | 16/11/2020 | STS/2020-21/P/16 | Expenditures | 81,444 | |||||||
Direct Receipts | 16/11/2020 | STS/2020-21/P/17 | Expenditures | 95,050 | ||||||||||
Direct Receipts | 16/11/2020 | STS/2020-21/P/18 | Expenditures | 188.8 | ||||||||||
Direct Receipts | 26/11/2020 | STS/2020-21/P/19 | Expenditures | 94.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:06:22 PM. |