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.) |
31/08/2019 | 5THSFC/2019-20/R/5 | Direct Receipts | 3,104 | 14/08/2019 | 5THSFC/2019-20/P/11 | Expenditures | 4,500 | |||||||
31/08/2019 | OWN/2019-20/R/1 | Direct Receipts | 3,455 | 14/08/2019 | 5THSFC/2019-20/P/12 | Expenditures | 2,425 | |||||||
31/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,599 | 21/08/2019 | FFC/2019-20/P/14 | Expenditures | 5,750 | |||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/15 | Expenditures | 12,504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:19:44 PM. |