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.) |
12/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 70,000 | 12/09/2019 | FFC/2019-20/P/5 | Expenditures | 70,000 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,772 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 191 | Expenditures | ||||||||||
30/09/2019 | STS/2019-20/R/10 | Direct Receipts | 11,849 | Expenditures | ||||||||||
30/09/2019 | STS/2019-20/R/5 | Direct Receipts | 1,043 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:01:34 AM. |