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 | 8,329 | 14/09/2019 | FFC/2019-20/P/25 | Expenditures | 125,475 | |||||||
16/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 316,496 | 16/09/2019 | FFC/2019-20/P/24 | Expenditures | 308,837 | |||||||
16/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 212,037 | 24/09/2019 | FFC/2019-20/P/23 | Expenditures | 145,360 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:16:11 AM. |