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.) |
01/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 176,516 | 04/11/2019 | FFC/2019-20/P/4 | Expenditures | 30,000 | |||||||
01/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,674 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 2,640 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 15,000 | Expenditures | ||||||||||
01/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 118,257 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:30:31 AM. |