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.) |
27/05/2019 | F4/2019-20/R/3 | Direct Receipts | 42,030 | 27/05/2019 | 3SFC/2019-20/P/1 | Expenditures | 42,030 | |||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 8,401 | 27/05/2019 | F4/2019-20/P/2 | Expenditures | 29,580 | |||||||
31/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 5,363 | 27/05/2019 | F4/2019-20/P/3 | Expenditures | 12,450 | |||||||
Direct Receipts | 27/05/2019 | F4/2019-20/P/4 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/1 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:32:04 AM. |