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.) |
21/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 408,001 | 16/09/2019 | OWN/2019-20/P/17 | Expenditures | 4,500 | |||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 8,670 | Expenditures | ||||||||||
30/09/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 520 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 269 | Expenditures | ||||||||||
30/09/2019 | SAS/2019-20/R/3 | Direct Receipts | 35 | Expenditures | ||||||||||
30/09/2019 | SAS/2019-20/R/4 | Direct Receipts | 29 | Expenditures | ||||||||||
30/09/2019 | TSC/2019-20/R/6 | Direct Receipts | 490 | Expenditures | ||||||||||
30/09/2019 | TSC/2019-20/R/7 | Direct Receipts | 43 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:20:29 AM. |