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.) |
01/07/2019 | STS/2019-20/R/2 | Direct Receipts | 4,218 | 13/07/2019 | FFC/2019-20/P/7 | Expenditures | 17.5 | |||||||
02/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 17 | 13/07/2019 | FFC/2019-20/P/8 | Expenditures | 17.7 | |||||||
04/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 548,921 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:57:49 AM. |