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.) |
18/06/2019 | STS/2019-20/R/8 | Direct Receipts | 203,439.37 | 03/06/2019 | STS/2019-20/P/9 | Expenditures | 2,000 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,710 | 07/06/2019 | STS/2019-20/P/10 | Expenditures | 8,240 | |||||||
30/06/2019 | STS/2019-20/R/4 | Direct Receipts | 1,063 | 27/06/2019 | FFC/2019-20/P/1 | Expenditures | 10,000 | |||||||
30/06/2019 | STS/2019-20/R/9 | Direct Receipts | 13,361 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:47:06 AM. |