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.) |
30/06/2019 | SAS/2019-20/R/1 | Direct Receipts | 500,000 | 30/06/2019 | SAS/2019-20/P/1 | Expenditures | 4,928,252 | |||||||
30/06/2019 | STS/2019-20/R/3 | Direct Receipts | 39,040,497 | 30/06/2019 | STS/2019-20/P/2 | Expenditures | 31,983,536 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:33:34 PM. |