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 | 5,867 | 26/09/2019 | OWN/2019-20/P/8 | Expenditures | 0.75 | |||||||
25/09/2019 | FFC/2019-20/R/8 | Direct Receipts | 16,663 | Expenditures | ||||||||||
25/09/2019 | HY/2019-20/R/2 | Direct Receipts | 19 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/9 | Direct Receipts | 21,907 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:38:28 PM. |