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/7 | Direct Receipts | 4,086 | 16/09/2019 | FFC/2019-20/P/1 | Expenditures | 4,000 | |||||||
12/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 110,558 | 16/09/2019 | FFC/2019-20/P/2 | Expenditures | 112,323 | |||||||
13/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 74,069 | 27/09/2019 | OWN/2019-20/P/2 | Expenditures | 28,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:28:21 PM. |