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.) |
22/11/2019 | SFCC/2019-20/R/4 | Direct Receipts | 11,264 | 07/11/2019 | OWN/2019-20/P/3 | Expenditures | 15,000 | |||||||
29/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 186,080 | 27/11/2019 | OWN/2019-20/P/4 | Expenditures | 11,990 | |||||||
29/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 99,338 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:46:26 AM. |