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 | 1,623 | 23/09/2019 | FFC/2019-20/P/5 | Expenditures | 244,529 | |||||||
09/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 191,854 | 23/09/2019 | FFC/2019-20/P/6 | Expenditures | 50,000 | |||||||
09/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 45,000 | Expenditures | ||||||||||
09/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 128,533 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:19:14 AM. |