Voucher Wise Summary Report
Opening Balance | 737,422.59 | |||||||||||||
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.) |
04/04/2019 | STS/2019-20/R/1 | Direct Receipts | 261,000 | 15/04/2019 | STS/2019-20/P/1 | Expenditures | 237,000 | |||||||
08/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 235,610 | 18/04/2019 | OWN/2019-20/P/1 | Expenditures | 29.5 | |||||||
Direct Receipts | 18/04/2019 | OWN/2019-20/P/2 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:38:58 AM. |