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.) |
05/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 152,748 | 26/02/2021 | OWN/2020-21/P/14 | Expenditures | 2,959,620 | |||||||
26/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 3,931,577 | 26/02/2021 | SAS/2020-21/P/13 | Expenditures | 24,129,700 | |||||||
26/02/2021 | SAS/2020-21/R/8 | Direct Receipts | 35,686,452 | 26/02/2021 | STS/2020-21/P/12 | Expenditures | 128,399,853 | |||||||
26/02/2021 | STS/2020-21/R/11 | Direct Receipts | 139,336,185 | 26/02/2021 | TSC/2020-21/P/7 | Expenditures | 67,000 | |||||||
26/02/2021 | TSC/2020-21/R/8 | Direct Receipts | 168,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:32:27 PM. |