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.) |
17/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 25,000 | 05/09/2019 | FFC/2019-20/P/2 | Expenditures | 92,850 | |||||||
18/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 101,068 | 06/09/2019 | FFC/2019-20/P/3 | Expenditures | 12,000 | |||||||
Direct Receipts | 06/09/2019 | OWN/2019-20/P/2 | Expenditures | 29,385 | ||||||||||
Direct Receipts | 06/09/2019 | SFCC/2019-20/P/8 | Expenditures | 25,037 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:02:24 AM. |