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.) |
12/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 41,547 | 06/09/2019 | OWN/2019-20/P/1 | Expenditures | 90,000 | 25/09/2019 | OWN/2019-20/C/6 | 7,410 | ||||
13/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 27,834 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 7,410 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:26:04 AM. |