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.) |
01/09/2019 | SAS/2019-20/R/10 | Direct Receipts | 4,500,000 | 30/09/2019 | SAS/2019-20/P/4 | Expenditures | 1,088,841 | |||||||
30/09/2019 | SAS/2019-20/R/4 | Direct Receipts | 1,416,000 | 30/09/2019 | STS/2019-20/P/5 | Expenditures | 43,273,684 | |||||||
30/09/2019 | STS/2019-20/R/6 | Direct Receipts | 941,395 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:13:01 PM. |