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.) |
10/07/2019 | STS/2019-20/R/5 | Direct Receipts | 24,000 | 06/07/2019 | FFC/2019-20/P/6 | Expenditures | 73,990.72 | |||||||
29/07/2019 | STS/2019-20/R/2 | Direct Receipts | 560,819 | 16/07/2019 | FFC/2019-20/P/7 | Expenditures | 173,180 | |||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/8 | Expenditures | 63,550 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/9 | Expenditures | 258,400 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/10 | Expenditures | 115,350 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/11 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:46:58 AM. |