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.) |
02/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 73,594 | 30/11/2020 | OWN/2020-21/P/11 | Expenditures | 23,349,287 | |||||||
30/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 8,948,404 | 30/11/2020 | OWN/2020-21/P/7 | Expenditures | 4,032 | |||||||
30/11/2020 | SAS/2020-21/R/5 | Direct Receipts | 1,157,850 | 30/11/2020 | SAS/2020-21/P/10 | Expenditures | 889,000 | |||||||
30/11/2020 | STS/2020-21/R/8 | Direct Receipts | 138,951,965 | 30/11/2020 | STS/2020-21/P/9 | Expenditures | 135,483,847 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:14:33 PM. |