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.) |
13/01/2020 | STS/2019-20/R/4 | Direct Receipts | 195,000 | 13/01/2020 | STS/2019-20/P/2 | Expenditures | 118 | 01/01/2020 | FFC/2019-20/C/2 | 11,760 | ||||
18/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 280,463 | 20/01/2020 | STS/2019-20/P/3 | Expenditures | 174,200 | |||||||
31/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 3,584 | 28/01/2020 | FFC/2019-20/P/5 | Expenditures | 3,350 | |||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/20 | Expenditures | 3,613 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:15:14 PM. |