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.) |
01/01/2020 | STS/2019-20/R/1 | Direct Receipts | 185,000 | 02/01/2020 | FFC/2019-20/P/26 | Expenditures | 30,000 | |||||||
31/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 570 | 02/01/2020 | FFC/2019-20/P/27 | Expenditures | 15,800 | |||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/28 | Expenditures | 16,630 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/23 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:51:06 AM. |