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.) |
05/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 20,000 | 02/09/2019 | FFC/2019-20/P/4 | Expenditures | 10,000 | |||||||
09/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 80,397 | 20/09/2019 | FFC/2019-20/P/5 | Expenditures | 40,000 | |||||||
09/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 53,862 | 26/09/2019 | OWN/2019-20/P/2 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:22:04 PM. |