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.) |
12/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 3,062 | 06/06/2019 | 4THSFC/2019-20/P/4 | Advances | 36,303 | |||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,396,519 | 07/06/2019 | 4THSFC/2019-20/P/5 | Advances | 3,400 | |||||||
Direct Receipts | 11/06/2019 | 4THSFC/2019-20/P/6 | Advances | 9,075 | ||||||||||
Direct Receipts | 19/06/2019 | 4THSFC/2019-20/P/7 | Advances | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:27:45 PM. |