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/8 | Direct Receipts | 3,157 | 02/09/2019 | FFC/2019-20/P/6 | Expenditures | 34,000 | |||||||
04/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 7,301 | 24/09/2019 | FFC/2019-20/P/15 | Expenditures | 120,000 | |||||||
12/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 134,627 | 24/09/2019 | FFC/2019-20/P/7 | Expenditures | 61,005 | |||||||
12/09/2019 | SFCC/2019-20/R/2 | Direct Receipts | 90,194 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:43:09 PM. |