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/11 | Direct Receipts | 1,734 | 02/09/2019 | FFC/2019-20/P/2 | Expenditures | 66,562 | |||||||
04/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,111 | 02/09/2019 | FFC/2019-20/P/3 | Expenditures | 47,610 | |||||||
12/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 147,811 | 02/09/2019 | FFC/2019-20/P/4 | Expenditures | 221,777 | |||||||
13/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 99,026 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:41:27 AM. |