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/1 | Direct Receipts | 5,911 | 16/09/2019 | FFC/2019-20/P/1 | Expenditures | 98,541 | |||||||
19/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 319,484 | 16/09/2019 | FFC/2019-20/P/2 | Expenditures | 284,347 | |||||||
19/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 214,045 | 16/09/2019 | OWN/2019-20/P/2 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:33:07 AM. |