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.) |
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 6,930 | 16/09/2019 | OWN/2019-20/P/19 | Expenditures | 4,500 | |||||||
30/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 292,620 | 16/09/2019 | OWN/2019-20/P/20 | Expenditures | 850 | |||||||
30/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 121 | 16/09/2019 | OWN/2019-20/P/21 | Expenditures | 1,500 | |||||||
30/09/2019 | SAS/2019-20/R/2 | Direct Receipts | 15 | 30/09/2019 | TSC/2019-20/P/3 | Expenditures | 12 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:00:58 AM. |