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 | 64,123 | 20/09/2019 | FFC/2019-20/P/1 | Expenditures | 68,837 | |||||||
07/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 271,650 | 20/09/2019 | OWN/2019-20/P/1 | Expenditures | 116,000 | |||||||
07/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 181,994 | 26/09/2019 | FFC/2019-20/P/2 | Expenditures | 85,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:49:22 AM. |