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.) |
01/11/2019 | STS/2019-20/R/2 | Direct Receipts | 176 | 07/11/2019 | FFC/2019-20/P/5 | Expenditures | 3,600 | |||||||
08/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 4,893 | 07/11/2019 | OWN/2019-20/P/25 | Expenditures | 3,000 | |||||||
22/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 10,000 | 07/11/2019 | OWN/2019-20/P/26 | Expenditures | 3,598 | |||||||
Direct Receipts | 07/11/2019 | STS/2019-20/P/3 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:51:31 AM. |