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.) |
13/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 67,311 | 06/09/2019 | FFC/2019-20/P/2 | Expenditures | 275,000 | 16/09/2019 | OWN/2019-20/C/4 | 40,000 | ||||
13/09/2019 | SFCC/2019-20/R/2 | Direct Receipts | 67,311 | Expenditures | 27/09/2019 | OWN/2019-20/C/5 | 19,300 | |||||||
16/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 40,000 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 19,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:40:10 AM. |