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.) |
27/05/2020 | STS/2020-21/R/5 | Direct Receipts | 5,489 | 28/05/2020 | STS/2020-21/P/6 | Expenditures | 64,336 | |||||||
29/05/2020 | STS/2020-21/R/6 | Direct Receipts | 14,116 | Expenditures | ||||||||||
31/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 9,610 | Expenditures | ||||||||||
31/05/2020 | STS/2020-21/R/4 | Direct Receipts | 1,431 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:37:57 AM. |