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.) |
24/03/2020 | STS/2019-20/R/5 | Direct Receipts | 15,000 | 03/03/2020 | OWN/2019-20/P/29 | Expenditures | 4,000 | |||||||
31/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 4,434 | 13/03/2020 | FFC/2019-20/P/12 | Expenditures | 354 | |||||||
31/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 121 | 13/03/2020 | STS/2019-20/P/17 | Expenditures | 146,900 | |||||||
31/03/2020 | STS/2019-20/R/6 | Direct Receipts | 3,788 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:57:17 AM. |