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 | OWN/2019-20/R/2 | Direct Receipts | 11,482 | 16/09/2019 | FFC/2019-20/P/5 | Expenditures | 109,888 | |||||||
18/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 108,858 | 26/09/2019 | FFC/2019-20/P/6 | Expenditures | 45,500 | |||||||
18/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 72,932 | 26/09/2019 | FFC/2019-20/P/7 | Expenditures | 54,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:04:41 AM. |