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.) |
12/12/2020 | STS/2020-21/R/10 | Direct Receipts | 7,500 | 12/12/2020 | STS/2020-21/P/4 | Expenditures | 10,000 | |||||||
12/12/2020 | STS/2020-21/R/4 | Direct Receipts | 4,820 | Expenditures | ||||||||||
12/12/2020 | STS/2020-21/R/5 | Direct Receipts | 5,000 | Expenditures | ||||||||||
12/12/2020 | STS/2020-21/R/6 | Direct Receipts | 367,972.56 | Expenditures | ||||||||||
12/12/2020 | STS/2020-21/R/7 | Direct Receipts | 258,889.78 | Expenditures | ||||||||||
12/12/2020 | STS/2020-21/R/8 | Direct Receipts | 3,497 | Expenditures | ||||||||||
12/12/2020 | STS/2020-21/R/9 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:18:22 AM. |