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/11 | Direct Receipts | 232 | 09/01/2020 | STS/2019-20/P/33 | Expenditures | 5,000 | |||||||
01/01/2020 | STS/2019-20/R/15 | Direct Receipts | 25 | 14/01/2020 | FFC/2019-20/P/11 | Expenditures | 79,200 | |||||||
01/01/2020 | STS/2019-20/R/21 | Direct Receipts | 377 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 19,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:08:58 AM. |