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.) |
31/08/2019 | STS/2019-20/R/3 | Direct Receipts | 10,722 | 07/08/2019 | FFC/2019-20/P/3 | Expenditures | 241,000 | |||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/35 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/36 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/4 | Expenditures | 298,000 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/5 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/6 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:10:11 PM. |