Voucher Wise Summary Report
Opening Balance | 972,433.63 | |||||||||||||
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.) |
01/04/2020 | STS/2020-21/R/1 | Direct Receipts | 292.54 | 01/04/2020 | STS/2020-21/P/5 | Expenditures | 282 | |||||||
01/04/2020 | STS/2020-21/R/4 | Direct Receipts | 154.95 | 01/04/2020 | STS/2020-21/P/6 | Expenditures | 284 | |||||||
Direct Receipts | 20/04/2020 | FFC/2020-21/P/1 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/04/2020 | OWN/2020-21/P/1 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:27:35 AM. |