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 | 25,172 | 27/09/2019 | FFC/2019-20/P/3 | Expenditures | 47,010 | |||||||
19/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 618,994 | 27/09/2019 | OWN/2019-20/P/3 | Expenditures | 47,676 | |||||||
19/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 414,708 | 30/09/2019 | FFC/2019-20/P/4 | Expenditures | 122,076 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:34:54 AM. |