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.) |
06/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 712,214 | 05/02/2020 | STS/2019-20/P/53 | Expenditures | 3,500 | |||||||
06/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 5,000 | 06/02/2020 | OWN/2019-20/P/10 | Expenditures | 1,500 | |||||||
11/02/2020 | STS/2019-20/R/16 | Direct Receipts | 10,000 | 06/02/2020 | OWN/2019-20/P/11 | Expenditures | 9,000 | |||||||
Direct Receipts | 06/02/2020 | STS/2019-20/P/46 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/02/2020 | STS/2019-20/P/47 | Expenditures | 37,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:12:01 PM. |