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.) |
06/10/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 7,523 | 29/10/2019 | OWN/2019-20/P/5 | Expenditures | 3,000 | 29/10/2019 | OWN/2019-20/C/1 | 47,000 | ||||
06/10/2019 | HY/2019-20/R/3 | Direct Receipts | 14 | Expenditures | 31/10/2019 | 4THSFC/2019-20/C/1 | 787,785.88 | |||||||
Direct Receipts | Expenditures | 31/10/2019 | FFC/2019-20/C/1 | 4,187,415.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:55:27 AM. |