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.) |
28/02/2020 | SAS/2019-20/R/8 | Direct Receipts | 106,570 | 28/02/2020 | SAS/2019-20/P/9 | Expenditures | 888,056 | |||||||
28/02/2020 | STS/2019-20/R/11 | Direct Receipts | 45,082,260 | 28/02/2020 | STS/2019-20/P/10 | Expenditures | 43,741,459 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:16:18 AM. |