Voucher Wise Summary Report
Opening Balance | 384,688.97 | |||||||||||||
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/1 | Direct Receipts | 783 | 21/04/2020 | FFC/2020-21/P/1 | Expenditures | 4,000 | |||||||
20/04/2020 | OWN/2020-21/R/22 | Direct Receipts | 584 | Expenditures | ||||||||||
22/04/2020 | OWN/2020-21/R/23 | Direct Receipts | 607 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:39:42 AM. |