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.) |
11/09/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 12,657 | 07/09/2019 | FFC/2019-20/P/9 | Expenditures | 7,200 | |||||||
11/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 627 | 11/09/2019 | OWN/2019-20/P/18 | Expenditures | 18 | |||||||
Direct Receipts | 18/09/2019 | 4THSFC/2019-20/P/8 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:11:05 PM. |