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.) |
10/02/2021 | SAS/2020-21/R/7 | Direct Receipts | 896,000 | 10/02/2021 | SAS/2020-21/P/11 | Expenditures | 467,900 | |||||||
10/02/2021 | STS/2020-21/R/10 | Direct Receipts | 86,878,349 | 10/02/2021 | STS/2020-21/P/14 | Expenditures | 129,289,790 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 15 Nov 2024 05:19:37 AM. |