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.) |
10/08/2019 | 5ASFC/2019-20/R/1 | Direct Receipts | 105 | 28/08/2019 | OWN/2019-20/P/4 | Expenditures | 9,902.36 | |||||||
15/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,121 | Expenditures | ||||||||||
17/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,309,612 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:59:38 AM. |