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.) |
07/05/2020 | STS/2020-21/R/1 | Direct Receipts | 7,431 | 05/05/2020 | FFC/2020-21/P/4 | Expenditures | 11,100 | |||||||
20/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,823 | 11/05/2020 | FFC/2020-21/P/6 | Expenditures | 5,000 | |||||||
21/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,791 | 11/05/2020 | OWN/2020-21/P/8 | Expenditures | 1,950 | |||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/9 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:11:54 AM. |