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.) |
13/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,200 | 07/12/2019 | FFC/2019-20/P/4 | Expenditures | 343,000 | |||||||
13/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,000 | 07/12/2019 | SFCC/2019-20/P/2 | Expenditures | 203,477 | |||||||
16/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 259,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:40:50 PM. |