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.) |
12/08/2020 | STS/2020-21/R/13 | Direct Receipts | 402,151 | 17/08/2020 | FFC/2020-21/P/7 | Expenditures | 42,171 | |||||||
21/08/2020 | OWN/2020-21/R/44 | Direct Receipts | 6,011 | 28/08/2020 | OWN/2020-21/P/67 | Expenditures | 10,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:33:36 AM. |