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.) |
13/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,442 | 13/09/2019 | FFC/2019-20/P/4 | Expenditures | 17.7 | |||||||
30/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 317 | 30/09/2019 | OWN/2019-20/P/36 | Expenditures | 3,800 | |||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/60 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/61 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:24:00 AM. |