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.) |
27/08/2019 | 3SFC/2019-20/R/2 | Direct Receipts | 44,740 | 06/08/2019 | FFC/2019-20/P/1 | Expenditures | 11,521 | |||||||
31/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 5,053 | 06/08/2019 | OWN/2019-20/P/7 | Expenditures | 5,610 | |||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/8 | Expenditures | 5,339 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/2 | Expenditures | 11,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:30:35 PM. |