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.) |
21/05/2020 | STS/2020-21/R/3 | Direct Receipts | 290,552 | 21/05/2020 | STS/2020-21/P/2 | Expenditures | 24,985 | 27/05/2020 | STS/2020-21/C/1 | 90,300 | ||||
21/05/2020 | STS/2020-21/R/4 | Direct Receipts | 198,250 | 27/05/2020 | STS/2020-21/P/3 | Expenditures | 197,113 | 28/05/2020 | STS/2020-21/C/2 | 126,000 | ||||
21/05/2020 | STS/2020-21/R/5 | Direct Receipts | 5,282 | 28/05/2020 | STS/2020-21/P/4 | Expenditures | 266,533 | |||||||
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 6,296 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:59:51 AM. |