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.) |
05/09/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 26,934 | 17/09/2019 | 4THSFC/2019-20/P/5 | Expenditures | 18 | |||||||
05/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 53,958 | 17/09/2019 | OWN/2019-20/P/1 | Expenditures | 36 | |||||||
05/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 476 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:47:56 AM. |