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.) |
16/10/2020 | STS/2020-21/R/53 | Direct Receipts | 22,500 | 10/10/2020 | FFC/2020-21/P/11 | Expenditures | 17.7 | |||||||
16/10/2020 | STS/2020-21/R/54 | Direct Receipts | 50,000 | 16/10/2020 | STS/2020-21/P/17 | Expenditures | 50,000 | |||||||
21/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 10,227 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:08:03 AM. |