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/4 | Direct Receipts | 837 | 23/09/2019 | FFC/2019-20/P/1 | Expenditures | 105,202 | |||||||
04/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,706 | 23/09/2019 | FFC/2019-20/P/2 | Expenditures | 176,295 | |||||||
12/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 172,779 | 25/09/2019 | SFCC/2019-20/P/1 | Expenditures | 15,957 | |||||||
13/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 115,753 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:20:28 PM. |