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.) |
03/02/2021 | STS/2020-21/R/14 | Direct Receipts | 248,920.83 | 10/02/2021 | STS/2020-21/P/22 | Expenditures | 90,350 | |||||||
05/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 10,000 | 10/02/2021 | STS/2020-21/P/23 | Expenditures | 9,925 | |||||||
Direct Receipts | 11/02/2021 | STS/2020-21/P/24 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/02/2021 | STS/2020-21/P/25 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 11/02/2021 | STS/2020-21/P/26 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:27:05 AM. |