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 | 5,044 | 23/09/2019 | FFC/2019-20/P/6 | Expenditures | 337,550 | |||||||
18/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 120,546 | 23/09/2019 | SFCC/2019-20/P/3 | Expenditures | 23,637 | |||||||
18/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 80,760 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:56:29 AM. |