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.) |
17/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 10,882,992 | 30/09/2020 | OWN/2020-21/P/5 | Expenditures | 12,466 | |||||||
17/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 10,882,992 | 30/09/2020 | OWN/2020-21/P/9 | Expenditures | 13,069,836 | |||||||
30/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 13,357,903 | 30/09/2020 | SAS/2020-21/P/8 | Expenditures | 4,176,904 | |||||||
30/09/2020 | SAS/2020-21/R/3 | Direct Receipts | 2,895,163 | 30/09/2020 | STS/2020-21/P/7 | Expenditures | 137,779,721 | |||||||
30/09/2020 | STS/2020-21/R/6 | Direct Receipts | 130,099,340 | 30/09/2020 | TSC/2020-21/P/4 | Expenditures | 417,295 | |||||||
30/09/2020 | TSC/2020-21/R/4 | Direct Receipts | 494,540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:38:23 AM. |