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 | 1,221 | 21/09/2019 | FFC/2019-20/P/3 | Expenditures | 154,357 | |||||||
19/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 157,395 | 30/09/2019 | FFC/2019-20/P/4 | Expenditures | 20,000 | |||||||
19/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 105,450 | 30/09/2019 | SFCC/2019-20/P/2 | Expenditures | 112,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:38:59 AM. |