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.) |
03/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 662,956 | 09/07/2019 | 3SFC/2019-20/P/4 | Expenditures | 29,580 | |||||||
09/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 400 | 09/07/2019 | 3SFC/2019-20/P/5 | Expenditures | 6,300 | |||||||
Direct Receipts | 09/07/2019 | 3SFC/2019-20/P/6 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/20 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:06:45 AM. |