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 | 93,326 | 17/09/2019 | FFC/2019-20/P/1 | Expenditures | 241,028 | |||||||
11/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 124,701 | 17/09/2019 | OWN/2019-20/P/1 | Expenditures | 66,495 | |||||||
11/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 83,544 | 17/09/2019 | SFCC/2019-20/P/1 | Expenditures | 6,584 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:53:19 PM. |