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.) |
30/09/2019 | F4/2019-20/R/3 | Direct Receipts | 13,744 | 24/09/2019 | F4/2019-20/P/8 | Expenditures | 15,600 | |||||||
30/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 53,008 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 328 | Expenditures | ||||||||||
30/09/2019 | TSC/2019-20/R/2 | Direct Receipts | 11,306 | Expenditures | ||||||||||
30/09/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 1,137 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:37:39 PM. |