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.) |
12/08/2020 | STS/2020-21/R/3 | Direct Receipts | 50,000 | 08/08/2020 | FFC/2020-21/P/7 | Expenditures | 12,000 | |||||||
18/08/2020 | STS/2020-21/R/4 | Direct Receipts | 246,162 | 25/08/2020 | STS/2020-21/P/6 | Expenditures | 246,162 | |||||||
31/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 371 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 24 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:45:49 AM. |