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.) |
01/05/2019 | STS/2019-20/R/5 | Direct Receipts | 205,102.2 | 01/05/2019 | OWN/2019-20/P/3 | Expenditures | 242,679.05 | |||||||
04/05/2019 | STS/2019-20/R/1 | Direct Receipts | 16,000 | 04/05/2019 | FFC/2019-20/P/1 | Expenditures | 7,500 | |||||||
17/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 367,535 | 14/05/2019 | STS/2019-20/P/1 | Expenditures | 16,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:53:45 AM. |