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.) |
30/12/2019 | SAS/2019-20/R/6 | Direct Receipts | 3,435,330 | 30/12/2019 | SAS/2019-20/P/7 | Expenditures | 293,207 | |||||||
30/12/2019 | STS/2019-20/R/9 | Direct Receipts | 14,692,996 | 30/12/2019 | STS/2019-20/P/8 | Expenditures | 10,937,737 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:42:27 AM. |