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.) |
22/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,226 | 11/12/2019 | STS/2019-20/P/12 | Expenditures | 7,500 | |||||||
24/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 12.16 | 26/12/2019 | OWN/2019-20/P/32 | Expenditures | 60,000 | |||||||
24/12/2019 | STS/2019-20/R/4 | Direct Receipts | 93 | Expenditures | ||||||||||
28/12/2019 | MADA/2019-20/R/3 | Direct Receipts | 69.1 | Expenditures | ||||||||||
28/12/2019 | MADA/2019-20/R/6 | Direct Receipts | 14.85 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:39:18 PM. |