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.) |
27/10/2020 | STS/2020-21/R/3 | Direct Receipts | 223,875 | 28/10/2020 | FFC/2020-21/P/22 | Expenditures | 270,000 | |||||||
27/10/2020 | STS/2020-21/R/4 | Direct Receipts | 223,875 | 29/10/2020 | FFC/2020-21/P/23 | Expenditures | 50,670 | |||||||
27/10/2020 | STS/2020-21/R/5 | Direct Receipts | 179,100 | Expenditures | ||||||||||
27/10/2020 | STS/2020-21/R/6 | Direct Receipts | 8,340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:31:08 AM. |