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.) |
09/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 9,585 | 02/08/2019 | OWN/2019-20/P/13 | Expenditures | 2,000 | |||||||
Direct Receipts | 02/08/2019 | STS/2019-20/P/15 | Expenditures | 202,543 | ||||||||||
Direct Receipts | 21/08/2019 | STS/2019-20/P/16 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 21/08/2019 | STS/2019-20/P/17 | Expenditures | 59,921 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/2 | Expenditures | 35,336 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/3 | Expenditures | 5.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:24:05 AM. |