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.) |
05/10/2020 | STS/2020-21/R/16 | Direct Receipts | 15,669,465 | 20/10/2020 | SAS/2020-21/P/4 | Expenditures | 600 | |||||||
13/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 4,729,549 | 27/10/2020 | STS/2020-21/P/6 | Expenditures | 900,000 | |||||||
13/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 4,729,549 | 29/10/2020 | STS/2020-21/P/8 | Expenditures | 450,000 | |||||||
29/10/2020 | STS/2020-21/R/10 | Direct Receipts | 450,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 09 Nov 2024 10:08:48 AM. |