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.) |
24/06/2019 | STS/2019-20/R/1 | Direct Receipts | 227 | 08/06/2019 | FFC/2019-20/P/10 | Expenditures | 4,500 | |||||||
24/06/2019 | STS/2019-20/R/2 | Direct Receipts | 26.86 | 08/06/2019 | FFC/2019-20/P/11 | Expenditures | 2,000 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 8,607 | 08/06/2019 | FFC/2019-20/P/9 | Expenditures | 5,000 | |||||||
30/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,367 | 24/06/2019 | FFC/2019-20/P/12 | Expenditures | 100,000 | |||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/15 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:57:23 PM. |