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/7 | Direct Receipts | 660,890 | 20/09/2019 | 5ASFC/2019-20/P/2 | Expenditures | 17.7 | |||||||
07/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 72 | Expenditures | ||||||||||
20/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/09/2019 | 5ASFC/2019-20/R/4 | Direct Receipts | 193,500 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/8 | Direct Receipts | 1,406,986 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:37:03 PM. |