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.) |
17/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 218,545 | 06/05/2019 | STS/2019-20/P/1 | Expenditures | 1,600 | |||||||
17/05/2019 | STS/2019-20/R/13 | Direct Receipts | 6,000 | 06/05/2019 | STS/2019-20/P/5 | Expenditures | 1,600 | |||||||
17/05/2019 | STS/2019-20/R/3 | Direct Receipts | 6,000 | 10/05/2019 | STS/2019-20/P/2 | Expenditures | 10,000 | |||||||
Direct Receipts | 10/05/2019 | STS/2019-20/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/3 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/2 | Expenditures | 34,560 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/4 | Expenditures | 35,386 | ||||||||||
Direct Receipts | 31/05/2019 | STS/2019-20/P/3 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:02:28 PM. |