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.) |
14/06/2019 | 5THSFC/2019-20/R/4 | Direct Receipts | 12,900 | 04/06/2019 | FFC/2019-20/P/3 | Expenditures | 4,215 | |||||||
14/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 7,056 | 04/06/2019 | OWN/2019-20/P/2 | Expenditures | 7,025 | |||||||
Direct Receipts | 10/06/2019 | 5THSFC/2019-20/P/2 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/4 | Expenditures | 38,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:20:39 AM. |