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.) |
09/10/2019 | SFCC/2019-20/R/1 | Direct Receipts | 49,714 | 24/10/2019 | OWN/2019-20/P/1 | Expenditures | 25,000 | |||||||
25/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 15,000 | Expenditures | ||||||||||
26/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 73,722 | Expenditures | ||||||||||
26/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 49,390 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:11:21 AM. |