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.) |
01/12/2019 | ASV/2019-20/R/1 | Direct Receipts | 1,205,820 | 11/12/2019 | FFC/2019-20/P/17 | Expenditures | 99,600 | |||||||
01/12/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,575 | Expenditures | ||||||||||
09/12/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 11,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:07:21 AM. |