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.) |
01/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 19,710 | 10/10/2019 | FFC/2019-20/P/2 | Expenditures | 9,018 | 04/10/2019 | OWN/2019-20/C/4 | 37,835 | ||||
01/10/2019 | SFCC/2019-20/R/14 | Direct Receipts | 89,540 | 10/10/2019 | SFCC/2019-20/P/1 | Expenditures | 7,000 | |||||||
24/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 133,652 | 15/10/2019 | OWN/2019-20/P/4 | Expenditures | 21,018 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:49:50 PM. |