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.) |
16/09/2019 | 4THSFC/2019-20/R/8 | Direct Receipts | 27,550 | 13/09/2019 | FFC/2019-20/P/16 | Expenditures | 19,200 | |||||||
30/09/2019 | PDS/2019-20/R/4 | Direct Receipts | 319,560 | 30/09/2019 | OWN/2019-20/P/7 | Expenditures | 5,270 | |||||||
Direct Receipts | 30/09/2019 | PDS/2019-20/P/7 | Expenditures | 291,729 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:42:29 PM. |