Voucher Wise Summary Report
Opening Balance | 20,443,099.9 | |||||||||||||
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.) |
01/04/2021 | STS/2021-22/R/1 | Direct Receipts | 1,232 | 01/04/2021 | STS/2021-22/P/1 | Expenditures | 8,620 | 05/04/2021 | FFC/2021-22/C/1 | 8,489,570 | ||||
Direct Receipts | 01/04/2021 | STS/2021-22/P/2 | Expenditures | 8,620 | ||||||||||
Direct Receipts | 01/04/2021 | STS/2021-22/P/3 | Expenditures | 15,168 | ||||||||||
Direct Receipts | 09/04/2021 | STS/2021-22/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 28/04/2021 | OWN/2021-22/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/04/2021 | OWN/2021-22/P/9 | Expenditures | 70 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:42:28 AM. |