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.) |
21/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 397,112 | 19/09/2019 | OWN/2019-20/P/26 | Expenditures | 4,000 | |||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 11,551 | 19/09/2019 | OWN/2019-20/P/27 | Expenditures | 10,100 | |||||||
30/09/2019 | ICDS/2019-20/R/2 | Direct Receipts | 1,029 | 25/09/2019 | OWN/2019-20/P/28 | Expenditures | 20 | |||||||
30/09/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 549 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 170 | Expenditures | ||||||||||
30/09/2019 | SAS/2019-20/R/4 | Direct Receipts | 99 | Expenditures | ||||||||||
30/09/2019 | TSC/2019-20/R/2 | Direct Receipts | 92 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:26:03 AM. |