Voucher Wise Summary Report
Opening Balance | 604,019.35 | |||||||||||||
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/2 | Direct Receipts | 17,991.05 | 17/04/2020 | FFC/2020-21/P/1 | Expenditures | 12 | |||||||
30/04/2020 | STS/2020-21/R/1 | Direct Receipts | 24,763 | 18/04/2020 | FFC/2020-21/P/2 | Expenditures | 118 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:25:55 AM. |