Voucher Wise Summary Report
Opening Balance | 1,181,379.5 | |||||||||||||
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.) |
01/04/2019 | STS/2019-20/R/4 | Direct Receipts | 29,453 | 01/04/2019 | FFC/2019-20/P/2 | Expenditures | 5.9 | |||||||
01/04/2019 | STS/2019-20/R/5 | Direct Receipts | 70,826 | 25/04/2019 | OWN/2019-20/P/1 | Expenditures | 3,000 | |||||||
Direct Receipts | 25/04/2019 | STS/2019-20/P/1 | Expenditures | 5.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:00:09 PM. |