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.) |
28/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 12,518 | 21/09/2019 | OWN/2019-20/P/7 | Expenditures | 1,040 | |||||||
28/09/2019 | STS/2019-20/R/4 | Direct Receipts | 196 | 24/09/2019 | FFC/2019-20/P/3 | Expenditures | 28,312 | |||||||
30/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,372 | Expenditures | ||||||||||
30/09/2019 | STS/2019-20/R/3 | Direct Receipts | 241 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:10:43 AM. |