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.) |
| 06/05/2020 | STS/2020-21/R/5 | Direct Receipts | 8,745,535 | Select activity nature | ||||||||||
| 09/05/2020 | STS/2020-21/R/6 | Direct Receipts | 12,591,675 | Select activity nature | ||||||||||
| 12/05/2020 | STS/2020-21/R/7 | Direct Receipts | 13,937,563 | Select activity nature | ||||||||||
| 16/05/2020 | STS/2020-21/R/8 | Direct Receipts | 5,622,895 | Select activity nature | ||||||||||
| 22/05/2020 | STS/2020-21/R/9 | Direct Receipts | 5,622,894.5 | Select activity nature | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 06 Oct 2024 12:00:24 AM. | ||||||||||||||