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.) |
10/06/2020 | SAS/2020-21/R/2 | Direct Receipts | 2,403,347 | 10/06/2020 | SAS/2020-21/P/2 | Expenditures | 430,290 | |||||||
10/06/2020 | STS/2020-21/R/2 | Direct Receipts | 43,742,309 | 10/06/2020 | STS/2020-21/P/3 | Expenditures | 17,242,805 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 15 Nov 2024 07:08:15 AM. |