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.) |
07/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 111,724 | 15/11/2019 | OWN/2019-20/P/6 | Expenditures | 37,400 | |||||||
07/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 74,850 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 14,600 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 32,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:54:59 PM. |