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.) |
10/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 534,241 | 10/06/2019 | STS/2019-20/P/8 | Expenditures | 167,214 | |||||||
11/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,000 | 11/06/2019 | OWN/2019-20/P/10 | Expenditures | 1,000 | |||||||
18/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 95,627 | 19/06/2019 | OWN/2019-20/P/11 | Expenditures | 95,633 | |||||||
21/06/2019 | STS/2019-20/R/7 | Direct Receipts | 136,875 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,709 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 339 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 364 | Expenditures | ||||||||||
30/06/2019 | STS/2019-20/R/8 | Direct Receipts | 585 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:56:05 PM. |