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.) |
01/04/2021 | STS/2021-22/R/1 | Direct Receipts | 24,626,659 | 01/04/2021 | STS/2021-22/P/1 | Expenditures | 21,988,717 | |||||||
01/04/2021 | STS/2021-22/R/2 | Direct Receipts | 300 | Expenditures | ||||||||||
01/04/2021 | TSC/2021-22/R/1 | Direct Receipts | 107,084 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:29:02 AM. |