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.) |
20/03/2021 | STS/2020-21/R/3 | Direct Receipts | 7,500 | 30/03/2021 | STS/2020-21/P/7 | Expenditures | 44,120 | |||||||
25/03/2021 | STS/2020-21/R/4 | Direct Receipts | 275,282.46 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 10,695 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 2,076 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 54 | Expenditures | ||||||||||
31/03/2021 | STS/2020-21/R/5 | Direct Receipts | 4,584 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:09:03 AM. |