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.) |
Select activity nature | 01/10/2020 | STS/2020-21/P/33 | Expenditures | 23,715,188 | ||||||||||
Select activity nature | 01/10/2020 | STS/2020-21/P/34 | Expenditures | 1,268,547 | ||||||||||
Select activity nature | 06/10/2020 | STS/2020-21/P/35 | Expenditures | 541,521 | ||||||||||
Select activity nature | 06/10/2020 | STS/2020-21/P/36 | Expenditures | 2,631,217 | ||||||||||
Select activity nature | 08/10/2020 | STS/2020-21/P/37 | Expenditures | 800,850 | ||||||||||
Select activity nature | 08/10/2020 | STS/2020-21/P/39 | Expenditures | 25,000 | ||||||||||
Select activity nature | 20/10/2020 | STS/2020-21/P/38 | Expenditures | 71,716 | ||||||||||
Select activity nature | 20/10/2020 | STS/2020-21/P/41 | Expenditures | 19,511,762 | ||||||||||
Select activity nature | 20/10/2020 | STS/2020-21/P/42 | Expenditures | 1,117,975 | ||||||||||
Select activity nature | 20/10/2020 | STS/2020-21/P/43 | Expenditures | 795,391 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:05:01 AM. |