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.) |
17/03/2020 | STS/2019-20/R/1 | Direct Receipts | 180,732 | 24/03/2020 | FFC/2019-20/P/12 | Expenditures | 55,000 | |||||||
31/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 705 | 25/03/2020 | FFC/2019-20/P/13 | Expenditures | 110,000 | |||||||
Direct Receipts | 27/03/2020 | STS/2019-20/P/1 | Expenditures | 160,500 | ||||||||||
Direct Receipts | 27/03/2020 | STS/2019-20/P/2 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/14 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/15 | Expenditures | 1,467.95 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:08:12 AM. |