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.) |
23/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 277,973 | 02/07/2019 | STS/2019-20/P/10 | Expenditures | 69,375 | |||||||
24/07/2019 | OWN/2019-20/R/43 | Direct Receipts | 13,223 | 02/07/2019 | STS/2019-20/P/9 | Expenditures | 3,250 | |||||||
Direct Receipts | 04/07/2019 | STS/2019-20/P/11 | Expenditures | 30,400 | ||||||||||
Direct Receipts | 04/07/2019 | STS/2019-20/P/12 | Expenditures | 62,720 | ||||||||||
Direct Receipts | 04/07/2019 | STS/2019-20/P/13 | Expenditures | 960 | ||||||||||
Direct Receipts | 04/07/2019 | STS/2019-20/P/14 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/24 | Expenditures | 39.3 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/25 | Expenditures | 13,223 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:20:33 PM. |