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.) |
12/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 20,000 | 03/09/2019 | FFC/2019-20/P/5 | Expenditures | 21,200 | |||||||
17/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 40,448 | 25/09/2019 | FFC/2019-20/P/4 | Expenditures | 52,000 | |||||||
17/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 27,098 | 25/09/2019 | OWN/2019-20/P/5 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:40:34 PM. |