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.) |
25/09/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 4,198 | 25/09/2019 | 4THSFC/2019-20/P/3 | Expenditures | 68,727 | 30/09/2019 | OWN/2019-20/C/2 | 20,000 | ||||
25/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 13,153 | 30/09/2019 | OWN/2019-20/P/6 | Expenditures | 9,360 | |||||||
30/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 257 | 30/09/2019 | OWN/2019-20/P/7 | Expenditures | 7,890 | |||||||
30/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,549 | 30/09/2019 | OWN/2019-20/P/8 | Expenditures | 15,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:05:40 PM. |