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.) |
23/10/2019 | STS/2019-20/R/4 | Direct Receipts | 350,000 | 03/10/2019 | FFC/2019-20/P/12 | Expenditures | 2,500 | |||||||
31/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 520 | 04/10/2019 | OWN/2019-20/P/3 | Expenditures | 6,000 | |||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/13 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 29/10/2019 | STS/2019-20/P/1 | Expenditures | 150,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:07:22 AM. |