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.) |
04/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 743 | 02/09/2019 | FFC/2019-20/P/3 | Expenditures | 6,554 | |||||||
04/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 555 | 02/09/2019 | FFC/2019-20/P/4 | Expenditures | 19,664 | |||||||
05/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 20,000 | Expenditures | ||||||||||
08/09/2019 | SFCC/2019-20/R/9 | Direct Receipts | 34,165 | Expenditures | ||||||||||
09/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 51,734 | Expenditures | ||||||||||
09/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 34,659 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:43:48 AM. |