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.) |
01/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 74,554 | 27/12/2019 | FFC/2019-20/P/18 | Expenditures | 142,500 | 01/12/2019 | OWN/2019-20/C/5 | 32,000 | ||||
16/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 102,386 | Expenditures | ||||||||||
16/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 17,838 | Expenditures | ||||||||||
20/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 192,279 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:14:18 AM. |