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.) |
11/02/2021 | SAS/2020-21/R/5 | Direct Receipts | 444,050 | 15/02/2021 | STS/2020-21/P/9 | Expenditures | 33,772,146 | |||||||
11/02/2021 | STS/2020-21/R/9 | Direct Receipts | 34,784,812 | 23/02/2021 | OWN/2020-21/P/7 | Expenditures | 44,682 | |||||||
Direct Receipts | 23/02/2021 | SAS/2020-21/P/4 | Expenditures | 52,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:19:03 PM. |