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.) |
11/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 212,119 | 14/10/2019 | STS/2019-20/P/13 | Expenditures | 23,234 | |||||||
Direct Receipts | 14/10/2019 | STS/2019-20/P/14 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 14/10/2019 | STS/2019-20/P/20 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 14/10/2019 | STS/2019-20/P/33 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:09:04 AM. |