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.) |
31/05/2020 | FFC/2020-21/R/4 | Direct Receipts | 14 | 11/05/2020 | STS/2020-21/P/1 | Expenditures | 230,600 | |||||||
31/05/2020 | OWN/2020-21/R/39 | Direct Receipts | 2,385 | 11/05/2020 | STS/2020-21/P/2 | Expenditures | 29 | |||||||
31/05/2020 | STS/2020-21/R/1 | Direct Receipts | 1,956 | 18/05/2020 | FFC/2020-21/P/2 | Expenditures | 200,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:20:18 AM. |