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/2 | Direct Receipts | 1,584 | 04/09/2019 | FFC/2019-20/P/1 | Expenditures | 25,000 | |||||||
07/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 106,962 | 18/09/2019 | FFC/2019-20/P/2 | Expenditures | 100,800 | |||||||
07/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 71,660 | 25/09/2019 | SFCC/2019-20/P/2 | Expenditures | 27,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:05:59 AM. |