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.) |
01/01/2020 | STS/2019-20/R/4 | Direct Receipts | 2,062 | 07/01/2020 | FFC/2019-20/P/9 | Expenditures | 56,000 | |||||||
09/01/2020 | STS/2019-20/R/5 | Direct Receipts | 20,000 | 17/01/2020 | STS/2019-20/P/5 | Expenditures | 20,000 | |||||||
20/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 1,000 | 20/01/2020 | OWN/2019-20/P/21 | Expenditures | 1,000 | |||||||
27/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 300,151 | 27/01/2020 | FFC/2019-20/P/10 | Expenditures | 27,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:45:09 AM. |