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.) |
29/05/2020 | STS/2020-21/R/4 | Direct Receipts | 154,985 | 01/05/2020 | OWN/2020-21/P/5 | Expenditures | 1,450 | |||||||
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 12,397 | 24/05/2020 | FFC/2020-21/P/16 | Expenditures | 87,850 | |||||||
31/05/2020 | STS/2020-21/R/2 | Direct Receipts | 49 | 29/05/2020 | STS/2020-21/P/1 | Expenditures | 6,975 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:11:14 AM. |