Voucher Wise Summary Report
Opening Balance | 3,800,698.73 | |||||||||||||
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/2 | Direct Receipts | 169,000 | Select activity nature | ||||||||||
01/04/2020 | STS/2020-21/R/3 | Direct Receipts | 13,502 | Select activity nature | ||||||||||
17/04/2020 | STS/2020-21/R/4 | Direct Receipts | 238,509 | Select activity nature | ||||||||||
29/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,522 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:47:47 AM. |