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 | 556,418 | 18/09/2019 | OWN/2019-20/P/15 | Expenditures | 4,000 | |||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 6,955 | Expenditures | ||||||||||
30/09/2019 | SAS/2019-20/R/1 | Direct Receipts | 153 | Expenditures | ||||||||||
30/09/2019 | SAS/2019-20/R/2 | Direct Receipts | 14 | Expenditures | ||||||||||
30/09/2019 | TSC/2019-20/R/4 | Direct Receipts | 734 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:30:41 AM. |