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.) |
18/05/2021 | STS/2021-22/R/10 | Direct Receipts | 86,660.2 | 31/05/2021 | XVFC/2021-22/P/2 | Expenditures | 51,486 | |||||||
18/05/2021 | STS/2021-22/R/2 | Direct Receipts | 33,179.34 | Expenditures | ||||||||||
18/05/2021 | STS/2021-22/R/3 | Direct Receipts | 33,179.34 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:13:21 PM. |