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.) |
03/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 5,000 | 26/09/2019 | FFC/2019-20/P/1 | Expenditures | 12,000 | |||||||
04/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 205 | 30/09/2019 | FFC/2019-20/P/2 | Expenditures | 65,911 | |||||||
09/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 198,746 | 30/09/2019 | SFCC/2019-20/P/1 | Expenditures | 5,500 | |||||||
09/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 133,150 | 30/09/2019 | SFCC/2019-20/P/2 | Expenditures | 11,859 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:07:37 PM. |