Voucher Wise Summary Report
Opening Balance | 1,730,607 | |||||||||||||
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.) |
01/04/2019 | STS/2019-20/R/1 | Direct Receipts | 348,274 | 01/04/2019 | SAS/2019-20/P/1 | Expenditures | 348,274 | |||||||
02/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 4,139 | 05/04/2019 | OWN/2019-20/P/1 | Expenditures | 40 | |||||||
30/04/2019 | STS/2019-20/R/2 | Direct Receipts | 1,285 | 05/04/2019 | OWN/2019-20/P/12 | Expenditures | 70 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:42:41 PM. |