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.) |
04/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,150 | 04/08/2019 | FFC/2019-20/P/10 | Expenditures | 147,972 | |||||||
04/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 99 | 04/08/2019 | OWN/2019-20/P/26 | Expenditures | 25 | |||||||
04/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 595 | Expenditures | ||||||||||
04/08/2019 | STS/2019-20/R/3 | Direct Receipts | 4,377 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 3.55 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:38:51 PM. |