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.) |
04/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,872 | 20/09/2019 | FFC/2019-20/P/1 | Expenditures | 87,500 | |||||||
07/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 102,468 | 21/09/2019 | FFC/2019-20/P/2 | Expenditures | 33,086 | |||||||
07/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 68,649 | 21/09/2019 | OWN/2019-20/P/1 | Expenditures | 62,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:04:44 PM. |