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.) |
28/08/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 15,922 | 28/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 50,240 | |||||||
28/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 50,240 | 28/08/2019 | OWN/2019-20/P/4 | Expenditures | 50,240 | |||||||
31/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 52,250 | 31/08/2019 | FFC/2019-20/P/10 | Expenditures | 6,400 | |||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/5 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:17:16 AM. |