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.) |
13/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 176,500 | 07/11/2019 | FFC/2019-20/P/12 | Expenditures | 67,100 | |||||||
30/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 421,374 | 16/11/2019 | SFCC/2019-20/P/1 | Expenditures | 138,500 | |||||||
30/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 25,508 | 16/11/2019 | SFCC/2019-20/P/2 | Expenditures | 52,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:59:51 PM. |