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 | 219,548 | 04/05/2019 | STS/2019-20/P/5 | Expenditures | 7,000 | |||||||
Direct Receipts | 16/05/2019 | STS/2019-20/P/1 | Expenditures | 368 | ||||||||||
Direct Receipts | 16/05/2019 | STS/2019-20/P/2 | Expenditures | 368 | ||||||||||
Direct Receipts | 16/05/2019 | STS/2019-20/P/3 | Expenditures | 2.36 | ||||||||||
Direct Receipts | 16/05/2019 | STS/2019-20/P/6 | Expenditures | 195,000 | ||||||||||
Direct Receipts | 16/05/2019 | STS/2019-20/P/7 | Expenditures | 117,000 | ||||||||||
Direct Receipts | 21/05/2019 | STS/2019-20/P/8 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:46:42 PM. |