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.) |
05/09/2019 | 3SFC/2019-20/R/4 | Direct Receipts | 50,400 | 11/09/2019 | FFC/2019-20/P/13 | Expenditures | 2,233 | |||||||
30/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 46,188 | 11/09/2019 | FFC/2019-20/P/14 | Expenditures | 2,233 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:00:40 AM. |