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.) |
01/03/2021 | SAS/2020-21/R/7 | Direct Receipts | 16,980,000 | 31/03/2021 | OWN/2020-21/P/11 | Expenditures | 332,227 | |||||||
01/03/2021 | STS/2020-21/R/11 | Direct Receipts | 30,424,395 | 31/03/2021 | SAS/2020-21/P/10 | Expenditures | 21,414,081 | |||||||
01/03/2021 | STS/2020-21/R/12 | Direct Receipts | 900,000 | 31/03/2021 | STS/2020-21/P/11 | Expenditures | 28,270,934 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 09 Nov 2024 08:47:29 AM. |