Voucher Wise Summary Report
Opening Balance | 765,525.95 | |||||||||||||
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/3 | Direct Receipts | 6,250 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 23.6 | |||||||
16/04/2019 | STS/2019-20/R/1 | Direct Receipts | 387,900 | Expenditures | ||||||||||
30/04/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 0.74 | Expenditures | ||||||||||
30/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 0.25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:04:15 AM. |