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.) |
07/10/2019 | F4/2019-20/R/5 | Direct Receipts | 65,400 | 01/10/2019 | FFC/2019-20/P/18 | Expenditures | 2,760 | |||||||
29/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 400 | 01/10/2019 | FFC/2019-20/P/19 | Expenditures | 1,000 | |||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/18 | Expenditures | 270 | ||||||||||
Direct Receipts | 21/10/2019 | F4/2019-20/P/10 | Expenditures | 60,200 | ||||||||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/19 | Expenditures | 1,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:39:05 PM. |