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.) |
03/06/2020 | STS/2020-21/R/2 | Direct Receipts | 199,750 | 23/06/2020 | FFC/2020-21/P/12 | Expenditures | 11,170 | |||||||
06/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 7,315 | 24/06/2020 | FFC/2020-21/P/13 | Expenditures | 36,993 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:43:56 AM. |