Voucher Wise Summary Report
Opening Balance | 520,101.84 | |||||||||||||
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.) |
01/04/2020 | STS/2020-21/R/4 | Direct Receipts | 500 | 29/04/2020 | TSC/2020-21/P/1 | Expenditures | 6,000 | |||||||
18/04/2020 | STS/2020-21/R/1 | Direct Receipts | 495,021 | 30/04/2020 | OWN/2020-21/P/1 | Expenditures | 2,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:27:59 AM. |