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.) |
05/02/2021 | STS/2020-21/R/20 | Direct Receipts | 31,705,912 | 18/02/2021 | NRDWSP/2020-21/P/7 | Expenditures | 1,890,906 | |||||||
16/02/2021 | STS/2020-21/R/21 | Direct Receipts | 2,000,000 | 24/02/2021 | SAS/2020-21/P/8 | Expenditures | 171,738 | |||||||
18/02/2021 | NRDWSP/2020-21/R/5 | Direct Receipts | 1,967,100 | 26/02/2021 | STS/2020-21/P/9 | Expenditures | 450,000 | |||||||
24/02/2021 | SAS/2020-21/R/4 | Direct Receipts | 578,526 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 09 Nov 2024 09:50:07 AM. |