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.) |
19/11/2020 | STS/2020-21/R/4 | Direct Receipts | 561,549 | 06/11/2020 | FFC/2020-21/P/16 | Expenditures | 50,000 | |||||||
27/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 244,040 | 19/11/2020 | STS/2020-21/P/3 | Expenditures | 150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:27:47 PM. |