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 | 26/09/2019 | FFC/2019-20/P/1 | Expenditures | 60,060 | |||||||
17/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 58,725 | Expenditures | ||||||||||
17/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 39,343 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:40:48 PM. |