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.) |
31/10/2020 | STS/2020-21/R/1 | Direct Receipts | 37,039 | 05/10/2020 | FFC/2020-21/P/7 | Expenditures | 10,000 | |||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/11 | Expenditures | 780 | ||||||||||
Direct Receipts | 16/10/2020 | OWN/2020-21/P/16 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/12 | Expenditures | 151,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:40:57 AM. |