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.) |
07/10/2020 | XVFC/2020-21/R/6 | Direct Receipts | 619,369 | 05/10/2020 | STS/2020-21/P/5 | Expenditures | 50,000 | |||||||
20/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 27,779 | 05/10/2020 | STS/2020-21/P/6 | Expenditures | 5.9 | |||||||
Direct Receipts | 10/10/2020 | STS/2020-21/P/15 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 10/10/2020 | STS/2020-21/P/32 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 10/10/2020 | STS/2020-21/P/7 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 20/10/2020 | STS/2020-21/P/8 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 23/10/2020 | STS/2020-21/P/16 | Expenditures | 30,005.9 | ||||||||||
Direct Receipts | 27/10/2020 | STS/2020-21/P/17 | Expenditures | 295,000 | ||||||||||
Direct Receipts | 31/10/2020 | STS/2020-21/P/27 | Expenditures | 42,419 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:49:07 PM. |