Voucher Wise Summary Report
Opening Balance | 3,085,944.56 | |||||||||||||
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 | 11,446 | 17/04/2020 | FFC/2020-21/P/1 | Expenditures | 11,000 | |||||||
30/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 60,060 | 17/04/2020 | FFC/2020-21/P/2 | Expenditures | 32.45 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:18:57 AM. |