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.) |
08/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 599,953 | 08/11/2019 | FFC/2019-20/P/6 | Expenditures | 59,953 | |||||||
18/11/2019 | STS/2019-20/R/6 | Direct Receipts | 111,000 | 19/11/2019 | STS/2019-20/P/15 | Expenditures | 5,000 | |||||||
29/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 7,278 | 19/11/2019 | STS/2019-20/P/16 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:58:52 PM. |