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 | 3SFC/2019-20/R/4 | Direct Receipts | 8,083 | 11/09/2019 | FFC/2019-20/P/10 | Expenditures | 7,183 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 19,981 | 27/09/2019 | FFC/2019-20/P/11 | Expenditures | 21,490 | |||||||
30/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 726 | 27/09/2019 | FFC/2019-20/P/12 | Expenditures | 21,000 | |||||||
30/09/2019 | TSC/2019-20/R/3 | Direct Receipts | 4,346 | 27/09/2019 | FFC/2019-20/P/13 | Expenditures | 6,634 | |||||||
30/09/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 987 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:47:51 PM. |