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.) |
27/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 144 | 09/09/2019 | FFC/2019-20/P/12 | Expenditures | 49,000 | |||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/13 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 09/09/2019 | SFCV/2019-20/P/17 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 09/09/2019 | SFCV/2019-20/P/18 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/09/2019 | SFCV/2019-20/P/19 | Expenditures | 23,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:44:57 PM. |