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.) |
01/08/2019 | STS/2019-20/R/2 | Direct Receipts | 24,000 | 08/08/2019 | FFC/2019-20/P/9 | Expenditures | 117,600 | |||||||
19/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 200 | 09/08/2019 | FFC/2019-20/P/10 | Expenditures | 4,000 | |||||||
19/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 100 | 09/08/2019 | FFC/2019-20/P/11 | Expenditures | 4,000 | |||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/12 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/13 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/08/2019 | STS/2019-20/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/6 | Expenditures | 300 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/14 | Expenditures | 625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:15:09 PM. |