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.) |
02/09/2019 | STS/2019-20/R/2 | Direct Receipts | 508,012 | 09/09/2019 | STS/2019-20/P/1 | Expenditures | 17 | |||||||
03/09/2019 | STS/2019-20/R/3 | Direct Receipts | 2,763 | 18/09/2019 | FFC/2019-20/P/15 | Expenditures | 48,000 | |||||||
12/09/2019 | STS/2019-20/R/4 | Direct Receipts | 3,137 | 23/09/2019 | FFC/2019-20/P/16 | Expenditures | 48,000 | |||||||
20/09/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 2,924 | 30/09/2019 | STS/2019-20/P/2 | Expenditures | 2 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 6,010 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:22:58 PM. |