Voucher Wise Summary Report
Opening Balance | 822,600.15 | |||||||||||||
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.) |
02/04/2019 | STS/2019-20/R/1 | Direct Receipts | 4,571 | 24/04/2019 | FFC/2019-20/P/1 | Expenditures | 5,400 | |||||||
07/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,004 | 24/04/2019 | OWN/2019-20/P/7 | Expenditures | 2,600 | |||||||
07/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,063 | 30/04/2019 | OWN/2019-20/P/8 | Expenditures | 2,000 | |||||||
24/04/2019 | OWN/2019-20/R/8 | Direct Receipts | 217 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:45:22 PM. |