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.) |
04/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 17,375 | 06/09/2019 | FFC/2019-20/P/3 | Expenditures | 50,000 | |||||||
07/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 189,156 | 27/09/2019 | SFCC/2019-20/P/1 | Expenditures | 76,445 | |||||||
07/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 126,726 | 30/09/2019 | SFCC/2019-20/P/2 | Expenditures | 64,800 | |||||||
11/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 24,205 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:31:03 AM. |