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.) |
07/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,400 | 25/09/2019 | FFC/2019-20/P/4 | Expenditures | 50,000 | |||||||
27/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 468,357 | 25/09/2019 | FFC/2019-20/P/5 | Expenditures | 81,519 | |||||||
30/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 6,494 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 232 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:41:37 AM. |