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.) |
05/03/2020 | STS/2019-20/R/8 | Direct Receipts | 449,000 | 18/03/2020 | STS/2019-20/P/6 | Expenditures | 692,280 | |||||||
18/03/2020 | STS/2019-20/R/9 | Direct Receipts | 749,000 | 21/03/2020 | OWN/2019-20/P/11 | Expenditures | 15,000 | |||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/12 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/19 | Expenditures | 79,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:17:19 PM. |