Voucher Wise Summary Report
Opening Balance | 4,668,318.96 | |||||||||||||
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.) |
01/04/2020 | STS/2020-21/R/1 | Direct Receipts | 7,848 | 01/04/2020 | STS/2020-21/P/3 | Expenditures | 13,645 | |||||||
01/04/2020 | STS/2020-21/R/14 | Direct Receipts | 167 | Expenditures | ||||||||||
01/04/2020 | STS/2020-21/R/2 | Direct Receipts | 320 | Expenditures | ||||||||||
01/04/2020 | STS/2020-21/R/8 | Direct Receipts | 1,079 | Expenditures | ||||||||||
27/04/2020 | STS/2020-21/R/9 | Direct Receipts | 149,460 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:08:29 PM. |