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.) |
01/08/2021 | STS/2021-22/R/31 | Direct Receipts | 102,196.57 | 31/08/2021 | XVFC/2021-22/P/1 | Expenditures | 85,076 | |||||||
18/08/2021 | STS/2021-22/R/32 | Direct Receipts | 9,090 | Expenditures | ||||||||||
18/08/2021 | STS/2021-22/R/33 | Direct Receipts | 9,090 | Expenditures | ||||||||||
30/08/2021 | STS/2021-22/R/34 | Direct Receipts | 761 | Expenditures | ||||||||||
31/08/2021 | STS/2021-22/R/15 | Direct Receipts | 7,029 | Expenditures | ||||||||||
31/08/2021 | STS/2021-22/R/8 | Direct Receipts | 271 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:29:01 AM. |