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.) |
31/03/2021 | TSC/2020-21/R/1 | Direct Receipts | 7,537,466 | 31/03/2021 | OWN/2020-21/P/1 | Expenditures | 301,386 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 3,735,866 | 31/03/2021 | OWN/2020-21/P/3 | Expenditures | 40,000 | |||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/4 | Expenditures | 2,282,212 | ||||||||||
Direct Receipts | 31/03/2021 | SAS/2020-21/P/1 | Expenditures | 5,261,188 | ||||||||||
Direct Receipts | 31/03/2021 | STS/2020-21/P/2 | Expenditures | 118,957,689 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 02 Nov 2024 07:17:57 AM. |