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.) |
20/05/2021 | STS/2021-22/R/5 | Direct Receipts | 150,746.33 | 24/05/2021 | SAS/2021-22/P/2 | Expenditures | 4,998 | |||||||
24/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 161,225 | 24/05/2021 | SAS/2021-22/P/3 | Expenditures | 4,998 | |||||||
24/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 251,845 | 24/05/2021 | SAS/2021-22/P/4 | Expenditures | 4,588 | |||||||
25/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 279,577 | 31/05/2021 | SAS/2021-22/P/5 | Expenditures | 9,997 | |||||||
Direct Receipts | 31/05/2021 | SAS/2021-22/P/6 | Expenditures | 9,997 | ||||||||||
Direct Receipts | 31/05/2021 | SAS/2021-22/P/7 | Expenditures | 2.95 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:52:14 PM. |