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.) |
06/11/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,260 | 20/11/2019 | FFC/2019-20/P/4 | Expenditures | 17,682 | |||||||
06/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,000 | Expenditures | ||||||||||
07/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 48,520 | Expenditures | ||||||||||
07/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 32,506 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:43:33 AM. |