Voucher Wise Summary Report
Opening Balance | 2,365,816.57 | |||||||||||||
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.) |
24/04/2019 | STS/2019-20/R/4 | Direct Receipts | 46,544 | 24/04/2019 | STS/2019-20/P/1 | Expenditures | 17 | |||||||
30/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,590 | 26/04/2019 | OWN/2019-20/P/1 | Expenditures | 5,645 | |||||||
Direct Receipts | 29/04/2019 | OWN/2019-20/P/2 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:18:56 AM. |