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.) |
01/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 28,038 | 01/10/2019 | FFC/2019-20/P/15 | Expenditures | 318,621 | |||||||
04/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 32,129 | Expenditures | ||||||||||
14/10/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 20,473 | Expenditures | ||||||||||
14/10/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 5,500 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 37,440 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:32:33 PM. |