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.) |
04/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 964 | 03/09/2019 | OWN/2019-20/P/18 | Expenditures | 5,100 | |||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 439 | 30/09/2019 | FFC/2019-20/P/18 | Expenditures | 50,000 | |||||||
30/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 351 | 30/09/2019 | FFC/2019-20/P/19 | Expenditures | 15,000 | |||||||
30/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 16 | Expenditures | ||||||||||
30/09/2019 | STS/2019-20/R/4 | Direct Receipts | 623 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:17:05 PM. |