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.) |
30/01/2020 | SAS/2019-20/R/7 | Direct Receipts | 5,000,000 | 30/01/2020 | SAS/2019-20/P/8 | Expenditures | 1,021,636 | |||||||
30/01/2020 | STS/2019-20/R/10 | Direct Receipts | 71,504,946 | 30/01/2020 | STS/2019-20/P/9 | Expenditures | 73,871,146 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:09:33 PM. |