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.) |
03/11/2020 | SAS/2020-21/R/1 | Direct Receipts | 517,400 | 11/11/2020 | NRDWSP/2020-21/P/6 | Expenditures | 317,479 | |||||||
05/11/2020 | STS/2020-21/R/17 | Direct Receipts | 130,981,858 | 19/11/2020 | SAS/2020-21/P/5 | Expenditures | 1,365,283 | |||||||
08/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 14,279.35 | 30/11/2020 | STS/2020-21/P/13 | Expenditures | 133,289,522 | |||||||
11/11/2020 | NRDWSP/2020-21/R/4 | Direct Receipts | 327,355.76 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 15 Nov 2024 05:22:59 AM. |