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.) |
11/05/2020 | STS/2020-21/R/1 | Direct Receipts | 630,000 | 12/05/2020 | FFC/2020-21/P/3 | Expenditures | 167,650 | |||||||
15/05/2020 | STS/2020-21/R/2 | Direct Receipts | 88,873 | 12/05/2020 | STS/2020-21/P/1 | Expenditures | 842,878 | |||||||
Direct Receipts | 26/05/2020 | STS/2020-21/P/2 | Expenditures | 24,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:19:50 AM. |