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.) |
11/09/2019 | F4/2019-20/R/14 | Direct Receipts | 16,100 | 11/09/2019 | FFC/2019-20/P/21 | Expenditures | 4,200 | |||||||
11/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 311,612 | Expenditures | ||||||||||
11/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 866 | Expenditures | ||||||||||
11/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,227 | Expenditures | ||||||||||
19/09/2019 | CRF/2019-20/R/1 | Direct Receipts | 100,000 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,286 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:38:11 AM. |