Voucher Wise Summary Report
Opening Balance | 2,369,499.4 | |||||||||||||
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 | 338 | 21/04/2020 | FFC/2020-21/P/1 | Expenditures | 5,400 | |||||||
01/04/2020 | STS/2020-21/R/5 | Direct Receipts | 33 | Expenditures | ||||||||||
29/04/2020 | STS/2020-21/R/2 | Direct Receipts | 4,990 | Expenditures | ||||||||||
29/04/2020 | STS/2020-21/R/3 | Direct Receipts | 5,008 | Expenditures | ||||||||||
29/04/2020 | STS/2020-21/R/4 | Direct Receipts | 474,069 | Expenditures | ||||||||||
30/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 128 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:02:20 PM. |