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.) |
31/05/2020 | STS/2020-21/R/12 | Direct Receipts | 6,073 | 08/05/2020 | STS/2020-21/P/5 | Expenditures | 100 | |||||||
31/05/2020 | STS/2020-21/R/9 | Direct Receipts | 7,742 | 08/05/2020 | STS/2020-21/P/9 | Expenditures | 118 | |||||||
Direct Receipts | 09/05/2020 | STS/2020-21/P/10 | Expenditures | 118 | ||||||||||
Direct Receipts | 09/05/2020 | STS/2020-21/P/6 | Expenditures | 18 | ||||||||||
Direct Receipts | 09/05/2020 | STS/2020-21/P/7 | Expenditures | 100 | ||||||||||
Direct Receipts | 09/05/2020 | STS/2020-21/P/8 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:59:47 AM. |