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.) |
01/05/2020 | STS/2020-21/R/2 | Direct Receipts | 33,078,626 | 31/05/2020 | STS/2020-21/P/2 | Expenditures | 21,664,118 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 09 Nov 2024 08:26:11 AM. |