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.) |
07/09/2019 | 5THSFC/2019-20/R/17 | Direct Receipts | 840 | 06/09/2019 | 5THSFC/2019-20/P/6 | Expenditures | 4,550 | |||||||
19/09/2019 | 5THSFC/2019-20/R/20 | Direct Receipts | 500,000 | 06/09/2019 | OWN/2019-20/P/7 | Expenditures | 300 | |||||||
25/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 9,336 | 19/09/2019 | 5THSFC/2019-20/P/7 | Expenditures | 413,569 | |||||||
25/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 5,945 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:11:57 AM. |