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/2 | Direct Receipts | 11,307 | 04/09/2019 | 3SFC/2019-20/P/21 | Expenditures | 4,000 | |||||||
21/09/2019 | 3SFC/2019-20/R/17 | Direct Receipts | 8,400 | 04/09/2019 | OWN/2019-20/P/46 | Expenditures | 1,715 | |||||||
21/09/2019 | 3SFC/2019-20/R/18 | Direct Receipts | 15,500 | 04/09/2019 | OWN/2019-20/P/47 | Expenditures | 1,040 | |||||||
Direct Receipts | 04/09/2019 | OWN/2019-20/P/48 | Expenditures | 3,590 | ||||||||||
Direct Receipts | 04/09/2019 | OWN/2019-20/P/49 | Expenditures | 150 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/7 | Expenditures | 1,997 | ||||||||||
Direct Receipts | 15/09/2019 | OWN/2019-20/P/50 | Expenditures | 1,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:04:25 PM. |