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.) |
05/05/2020 | STS/2020-21/R/9 | Direct Receipts | 110,929,008 | 18/05/2020 | NRDWSP/2020-21/P/1 | Expenditures | 970,531 | |||||||
08/05/2020 | STS/2020-21/R/2 | Direct Receipts | 4,875,000 | 27/05/2020 | STS/2020-21/P/1 | Expenditures | 5,100,000 | |||||||
12/05/2020 | NRDWSP/2020-21/R/1 | Direct Receipts | 1,526,800 | 31/05/2020 | STS/2020-21/P/7 | Expenditures | 53,240,473 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 09 Nov 2024 10:23:45 AM. |