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.) |
03/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 7,970 | 05/09/2019 | FFC/2019-20/P/1 | Expenditures | 15,000 | |||||||
12/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 116,551 | 17/09/2019 | FFC/2019-20/P/2 | Expenditures | 29,000 | |||||||
12/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 40,000 | Expenditures | ||||||||||
12/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 78,084 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:12:51 PM. |