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.) |
09/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 327,791 | 01/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 196,018 | |||||||
22/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 829 | 01/07/2019 | FFC/2019-20/P/14 | Expenditures | 49,000 | |||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/3 | Expenditures | 17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:51:36 AM. |