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.) |
02/05/2020 | STS/2020-21/R/1 | Direct Receipts | 55,181 | 19/05/2020 | STS/2020-21/P/1 | Expenditures | 40 | |||||||
18/05/2020 | STS/2020-21/R/2 | Direct Receipts | 571,238 | 28/05/2020 | STS/2020-21/P/3 | Expenditures | 600,000 | |||||||
Direct Receipts | 28/05/2020 | STS/2020-21/P/4 | Expenditures | 142,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:59:01 AM. |