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.) |
05/11/2019 | FFC/2019-20/R/1 | Direct Receipts | 464,235 | 15/11/2019 | SFCG/2019-20/P/6 | Expenditures | 32,768 | |||||||
13/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 31,038 | 20/11/2019 | IAY/2019-20/P/1 | Expenditures | 370,222 | |||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/41 | Expenditures | 32,750 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/46 | Expenditures | 374,677 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:12:40 PM. |