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.) |
21/09/2020 | STS/2020-21/R/5 | Direct Receipts | 27,000 | 02/09/2020 | FFC/2020-21/P/21 | Expenditures | 10,500 | |||||||
26/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 71 | 03/09/2020 | OWN/2020-21/P/6 | Expenditures | 5,126 | |||||||
26/09/2020 | STS/2020-21/R/4 | Direct Receipts | 192.62 | 21/09/2020 | STS/2020-21/P/4 | Expenditures | 27,000 | |||||||
29/09/2020 | STS/2020-21/R/3 | Direct Receipts | 27,265 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:43:35 AM. |