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.) |
16/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 105,266 | 17/09/2019 | OWN/2019-20/P/2 | Expenditures | 13,500 | |||||||
16/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 70,522 | 17/09/2019 | OWN/2019-20/P/3 | Expenditures | 18,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:00:49 AM. |