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.) |
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,101 | 23/09/2019 | STS/2019-20/P/28 | Expenditures | 40,255 | |||||||
30/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 273 | 24/09/2019 | STS/2019-20/P/8 | Expenditures | 5,000 | |||||||
30/09/2019 | STS/2019-20/R/4 | Direct Receipts | 9,158 | 24/09/2019 | STS/2019-20/P/9 | Expenditures | 28,750 | |||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/19 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/21 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:06:31 PM. |