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.) |
11/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 41,647 | 21/09/2019 | OWN/2019-20/P/1 | Expenditures | 22,000 | 21/09/2019 | OWN/2019-20/C/4 | 22,000 | ||||
11/09/2019 | SFCC/2019-20/R/3 | Direct Receipts | 27,901 | Expenditures | ||||||||||
27/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 159,669 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 3,025 | Expenditures | ||||||||||
27/09/2019 | SFCC/2019-20/R/4 | Direct Receipts | 3,661 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:06:29 AM. |