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 | 4,922 | 17/09/2019 | STS/2019-20/P/18 | Expenditures | 59,820 | |||||||
30/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 3,266 | 19/09/2019 | STS/2019-20/P/19 | Expenditures | 42,260 | |||||||
30/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 725 | 20/09/2019 | STS/2019-20/P/20 | Expenditures | 75,810 | |||||||
30/09/2019 | STS/2019-20/R/4 | Direct Receipts | 10,637 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:01:14 AM. |