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.) |
09/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 532,916 | 03/09/2019 | OWN/2019-20/P/1 | Expenditures | 45,000 | |||||||
09/09/2019 | SFCC/2019-20/R/2 | Direct Receipts | 359,038 | 04/09/2019 | OWN/2019-20/P/2 | Expenditures | 39,655 | |||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/4 | Expenditures | 182,238 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/2 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:42:27 PM. |