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.) |
05/09/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 22,820 | 04/09/2019 | FFC/2019-20/P/11 | Expenditures | 4,000 | |||||||
06/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 33,916 | 10/09/2019 | 4THSFC/2019-20/P/15 | Expenditures | 3,000 | |||||||
06/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 112 | 30/09/2019 | OWN/2019-20/P/11 | Expenditures | 2,900 | |||||||
30/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:42:07 PM. |