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.) |
06/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 46,340 | 10/09/2019 | FFC/2019-20/P/30 | Expenditures | 280 | |||||||
25/09/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 31,711 | 17/09/2019 | FFC/2019-20/P/31 | Expenditures | 12,000 | |||||||
25/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 36,961 | 21/09/2019 | FFC/2019-20/P/32 | Expenditures | 66,380 | |||||||
25/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 313 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:35:43 AM. |