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.) |
01/09/2020 | SAS/2020-21/R/2 | Direct Receipts | 726,380 | 30/09/2020 | OWN/2020-21/P/5 | Expenditures | 297,025 | |||||||
01/09/2020 | STS/2020-21/R/6 | Direct Receipts | 32,889,580 | 30/09/2020 | SAS/2020-21/P/4 | Expenditures | 1,444,873 | |||||||
02/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 2,048,867 | 30/09/2020 | STS/2020-21/P/6 | Expenditures | 31,129,626 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 09 Nov 2024 10:09:55 AM. |