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.) |
26/11/2019 | F4/2019-20/R/3 | Direct Receipts | 99,000 | 06/11/2019 | FFC/2019-20/P/23 | Expenditures | 22,500 | |||||||
26/11/2019 | F4/2019-20/R/4 | Direct Receipts | 56,700 | Expenditures | ||||||||||
26/11/2019 | F4/2019-20/R/5 | Direct Receipts | 40,500 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 17,376 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 10,588 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:48:30 AM. |