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.) |
04/02/2021 | STS/2020-21/R/2 | Direct Receipts | 360,000 | 01/02/2021 | OWN/2020-21/P/10 | Expenditures | 2,940 | |||||||
28/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,982 | 01/02/2021 | OWN/2020-21/P/9 | Expenditures | 4,220 | |||||||
Direct Receipts | 10/02/2021 | STS/2020-21/P/4 | Expenditures | 166,943 | ||||||||||
Direct Receipts | 10/02/2021 | STS/2020-21/P/5 | Expenditures | 166,419 | ||||||||||
Direct Receipts | 10/02/2021 | STS/2020-21/P/6 | Expenditures | 10,186 | ||||||||||
Direct Receipts | 10/02/2021 | STS/2020-21/P/7 | Expenditures | 9,792 | ||||||||||
Direct Receipts | 10/02/2021 | STS/2020-21/P/8 | Expenditures | 48 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/1 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:09:12 AM. |