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.) |
13/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 59,324 | 21/09/2019 | OWN/2019-20/P/1 | Expenditures | 25,000 | |||||||
13/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 25,000 | 23/09/2019 | FFC/2019-20/P/1 | Expenditures | 7,516 | |||||||
13/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 39,744 | 26/09/2019 | OWN/2019-20/P/2 | Expenditures | 66,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:24:13 AM. |