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.) |
03/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 708,939 | 13/09/2019 | OWN/2019-20/P/7 | Expenditures | 90 | |||||||
20/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,060 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,100 | Expenditures | ||||||||||
26/09/2019 | 5ASFC/2019-20/R/1 | Direct Receipts | 193,500 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 113 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,603,319 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:25:01 AM. |