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.) |
26/05/2020 | STS/2020-21/R/2 | Direct Receipts | 6,113 | 01/05/2020 | FFC/2020-21/P/2 | Expenditures | 20,000 | |||||||
26/05/2020 | STS/2020-21/R/3 | Direct Receipts | 139,300 | 01/05/2020 | FFC/2020-21/P/3 | Expenditures | 27,332 | |||||||
30/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 326.45 | 10/05/2020 | FFC/2020-21/P/4 | Expenditures | 32,130 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:04:43 AM. |