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.) |
01/11/2020 | STS/2020-21/R/14 | Direct Receipts | 87,269,450 | 10/11/2020 | SAS/2020-21/P/8 | Expenditures | 1,462,296 | |||||||
10/11/2020 | SAS/2020-21/R/10 | Direct Receipts | 1,999,534 | 10/11/2020 | STS/2020-21/P/10 | Expenditures | 61,011,974 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 15 Nov 2024 06:20:58 AM. |