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.) |
08/11/2019 | STS/2019-20/R/3 | Direct Receipts | 207,000 | 28/11/2019 | FFC/2019-20/P/8 | Expenditures | 7,560 | |||||||
17/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:33:21 PM. |