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/1 | Direct Receipts | 25,000 | 03/10/2019 | OWN/2019-20/P/1 | Expenditures | 107,800 | |||||||
13/10/2019 | SFCC/2019-20/R/1 | Direct Receipts | 43,290 | 10/10/2019 | FFC/2019-20/P/1 | Expenditures | 137,972 | |||||||
Direct Receipts | 23/10/2019 | SFCC/2019-20/P/1 | Expenditures | 22,534 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:24:31 AM. |