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/3 | Direct Receipts | 338 | 03/09/2019 | FFC/2019-20/P/1 | Expenditures | 15,551 | |||||||
07/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 122,742 | 21/09/2019 | FFC/2019-20/P/2 | Expenditures | 102,195 | |||||||
07/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 82,232 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:57:06 AM. |