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.) |
01/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 2,054,031 | 01/09/2020 | STS/2020-21/P/27 | Expenditures | 504,549 | |||||||
10/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,100 | 01/09/2020 | STS/2020-21/P/28 | Expenditures | 2,493,790 | |||||||
10/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 25,000 | 01/09/2020 | STS/2020-21/P/29 | Expenditures | 17,700 | |||||||
23/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 11,000 | 01/09/2020 | STS/2020-21/P/30 | Expenditures | 30,000 | |||||||
25/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 8,031 | 07/09/2020 | STS/2020-21/P/31 | Expenditures | 650,000 | |||||||
Direct Receipts | 07/09/2020 | STS/2020-21/P/32 | Expenditures | 7,487 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:31:41 AM. |