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.) |
02/07/2019 | STS/2019-20/R/3 | Direct Receipts | 180,000 | 16/07/2019 | FFC/2019-20/P/2 | Expenditures | 5,000 | |||||||
11/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 11,780 | 24/07/2019 | FFC/2019-20/P/3 | Expenditures | 94 | |||||||
11/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 600 | 29/07/2019 | FFC/2019-20/P/4 | Expenditures | 10,000 | |||||||
24/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:10:25 PM. |