Voucher Wise Summary Report
Opening Balance | 470,101.38 | |||||||||||||
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.) |
24/04/2019 | STS/2019-20/R/1 | Direct Receipts | 21 | 04/04/2019 | OWN/2019-20/P/1 | Expenditures | 780 | |||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/6 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/04/2019 | FFC/2019-20/P/2 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 09/04/2019 | FFC/2019-20/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/04/2019 | FFC/2019-20/P/4 | Expenditures | 70 | ||||||||||
Direct Receipts | 24/04/2019 | FFC/2019-20/P/5 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:14:52 AM. |