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.) |
06/11/2019 | 3SFC/2019-20/R/6 | Direct Receipts | 24,720 | 05/11/2019 | OWN/2019-20/P/6 | Expenditures | 11,967 | |||||||
13/11/2019 | 3SFC/2019-20/R/7 | Direct Receipts | 21,300 | Expenditures | ||||||||||
13/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 933,903 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 21,766 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:37:52 PM. |