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.) |
05/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 23,540 | 12/09/2019 | FFC/2019-20/P/1 | Expenditures | 18,461 | |||||||
12/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 51,035 | 27/09/2019 | OWN/2019-20/P/1 | Expenditures | 88,237 | |||||||
13/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 34,191 | 27/09/2019 | SFCC/2019-20/P/1 | Expenditures | 16,078 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:54:49 AM. |