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.) |
09/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,721 | 14/08/2019 | FFC/2019-20/P/7 | Expenditures | 95,424.04 | |||||||
09/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 93 | 23/08/2019 | OWN/2019-20/P/4 | Expenditures | 2.65 | |||||||
09/08/2019 | STS/2019-20/R/2 | Direct Receipts | 465 | Expenditures | ||||||||||
09/08/2019 | TSC/2019-20/R/2 | Direct Receipts | 38 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:09:10 AM. |