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.) |
03/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 108,470 | 02/09/2019 | FFC/2019-20/P/1 | Expenditures | 441,192 | |||||||
03/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 7,837 | 06/09/2019 | FFC/2019-20/P/2 | Expenditures | 390,616 | |||||||
07/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 323,488 | Expenditures | ||||||||||
07/09/2019 | SFCC/2019-20/R/3 | Direct Receipts | 216,721 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:31:11 PM. |