Voucher Wise Summary Report
Opening Balance | 2,948,076.34 | |||||||||||||
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 | 3,522 | 01/04/2021 | STS/2021-22/P/1 | Expenditures | 35.4 | |||||||
28/04/2021 | STS/2021-22/R/2 | Direct Receipts | 178,218 | 28/04/2021 | STS/2021-22/P/2 | Expenditures | 88.5 | |||||||
30/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 958 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:40:43 AM. |