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.) |
21/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 554,874 | 11/11/2019 | STS/2019-20/P/11 | Expenditures | 15,000 | |||||||
Direct Receipts | 11/11/2019 | STS/2019-20/P/26 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 13/11/2019 | STS/2019-20/P/12 | Expenditures | 9,780 | ||||||||||
Direct Receipts | 13/11/2019 | STS/2019-20/P/29 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/11/2019 | STS/2019-20/P/13 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 22/11/2019 | STS/2019-20/P/14 | Expenditures | 15,060 | ||||||||||
Direct Receipts | 25/11/2019 | STS/2019-20/P/15 | Expenditures | 37,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:49:43 AM. |