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.) |
01/04/2020 | STS/2020-21/R/1 | Direct Receipts | 19,339,605 | 30/04/2020 | OWN/2020-21/P/1 | Expenditures | 237,770 | |||||||
Direct Receipts | 30/04/2020 | SAS/2020-21/P/1 | Expenditures | 3,965,000 | ||||||||||
Direct Receipts | 30/04/2020 | STS/2020-21/P/1 | Expenditures | 18,573,262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 09 Nov 2024 09:52:18 AM. |