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.) |
01/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,477,359 | 13/09/2019 | 5ASFC/2019-20/P/2 | Expenditures | 30 | |||||||
20/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,530 | Expenditures | ||||||||||
26/09/2019 | 5ASFC/2019-20/R/2 | Direct Receipts | 193,500 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 300 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,549,718 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:57:50 PM. |