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.) |
05/09/2019 | GRDY/2019-20/R/1 | Direct Receipts | 249 | 25/09/2019 | F4/2019-20/P/12 | Expenditures | 9,000 | |||||||
05/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 200 | 25/09/2019 | FFC/2019-20/P/4 | Expenditures | 8,700 | |||||||
05/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 300 | 25/09/2019 | FFC/2019-20/P/6 | Expenditures | 11,600 | |||||||
21/09/2019 | F4/2019-20/R/31 | Direct Receipts | 11,000 | Expenditures | ||||||||||
21/09/2019 | F4/2019-20/R/32 | Direct Receipts | 6,300 | Expenditures | ||||||||||
21/09/2019 | F4/2019-20/R/33 | Direct Receipts | 4,500 | Expenditures | ||||||||||
21/09/2019 | F4/2019-20/R/34 | Direct Receipts | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:21:13 PM. |