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/2 | Direct Receipts | 52,290 | 04/11/2019 | OWN/2019-20/P/2 | Expenditures | 25,000 | |||||||
07/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 35,032 | 04/11/2019 | SFCC/2019-20/P/1 | Expenditures | 27,700 | |||||||
13/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 4,145 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:24:09 AM. |