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.) |
13/07/2020 | STS/2020-21/R/3 | Direct Receipts | 427,824 | 13/07/2020 | STS/2020-21/P/2 | Expenditures | 150,000 | |||||||
Direct Receipts | 18/07/2020 | STS/2020-21/P/3 | Expenditures | 171,777 | ||||||||||
Direct Receipts | 18/07/2020 | STS/2020-21/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/07/2020 | STS/2020-21/P/5 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/8 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:37:07 AM. |