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.) |
06/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 15,000 | 11/11/2019 | SFCC/2019-20/P/2 | Expenditures | 8,863 | |||||||
29/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 129,990 | 16/11/2019 | OWN/2019-20/P/1 | Expenditures | 15,600 | |||||||
29/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 7,869 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:19:30 AM. |