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/4 | Direct Receipts | 4,882 | 17/09/2019 | FFC/2019-20/P/16 | Expenditures | 13,468 | |||||||
25/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 47 | 17/09/2019 | FFC/2019-20/P/17 | Expenditures | 12,949 | |||||||
27/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 5,000 | 27/09/2019 | OWN/2019-20/P/4 | Expenditures | 5,000 | |||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/5 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:42:48 PM. |