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/1 | Direct Receipts | 23,368 | 26/09/2019 | SFCC/2019-20/P/1 | Expenditures | 93,343 | |||||||
18/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 120,946 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 25,000 | Expenditures | ||||||||||
19/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 81,028 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:43:00 AM. |