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.) |
14/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 800 | 01/06/2019 | STS/2019-20/P/2 | Expenditures | 6,501 | |||||||
29/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 8,553 | 02/06/2019 | FFC/2019-20/P/1 | Expenditures | 147,556 | |||||||
29/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 134 | 02/06/2019 | FFC/2019-20/P/2 | Expenditures | 1,521 | |||||||
29/06/2019 | STS/2019-20/R/1 | Direct Receipts | 3,195 | 02/06/2019 | FFC/2019-20/P/3 | Expenditures | 1,521 | |||||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 235,398 | 10/06/2019 | FFC/2019-20/P/4 | Expenditures | 44,990 | |||||||
Direct Receipts | 17/06/2019 | STS/2019-20/P/3 | Expenditures | 57,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:44:57 AM. |