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 | 230 | 06/09/2019 | FFC/2019-20/P/2 | Expenditures | 9,500 | |||||||
16/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 134,828 | 11/09/2019 | FFC/2019-20/P/3 | Expenditures | 18,415 | |||||||
16/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 90,327 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 45,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:48:23 AM. |