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.) |
01/11/2019 | STS/2019-20/R/1 | Direct Receipts | 125 | 01/11/2019 | OWN/2019-20/P/17 | Expenditures | 9,300 | |||||||
06/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 336,615 | 14/11/2019 | STS/2019-20/P/1 | Expenditures | 1,300 | |||||||
06/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,302 | 28/11/2019 | FFC/2019-20/P/3 | Expenditures | 100,000 | |||||||
07/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 5,600 | Expenditures | ||||||||||
09/11/2019 | STS/2019-20/R/2 | Direct Receipts | 96 | Expenditures | ||||||||||
09/11/2019 | STS/2019-20/R/3 | Direct Receipts | 87 | Expenditures | ||||||||||
09/11/2019 | STS/2019-20/R/4 | Direct Receipts | 83 | Expenditures | ||||||||||
09/11/2019 | STS/2019-20/R/5 | Direct Receipts | 87 | Expenditures | ||||||||||
09/11/2019 | STS/2019-20/R/6 | Direct Receipts | 88 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:54:52 PM. |