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.) |
16/11/2019 | 5THSFC/2019-20/R/4 | Direct Receipts | 41,140 | 07/11/2019 | 5THSFC/2019-20/P/7 | Expenditures | 29,722 | |||||||
18/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 259,773 | 25/11/2019 | FFC/2019-20/P/10 | Expenditures | 15,189 | |||||||
30/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 28,605 | 25/11/2019 | OWN/2019-20/P/8 | Expenditures | 18,607 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:49:31 PM. |