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.) |
27/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 221,708 | 03/09/2019 | OWN/2019-20/P/15 | Expenditures | 4,500 | |||||||
30/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,436 | 04/09/2019 | OWN/2019-20/P/16 | Expenditures | 2,100 | |||||||
30/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 753 | 30/09/2019 | STS/2019-20/P/2 | Expenditures | 142 | |||||||
30/09/2019 | STS/2019-20/R/2 | Direct Receipts | 563 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:01:26 PM. |