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/2 | Direct Receipts | 15,147 | 11/09/2019 | FFC/2019-20/P/2 | Expenditures | 60,761 | |||||||
12/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 85,391 | 20/09/2019 | FFC/2019-20/P/3 | Expenditures | 42,279 | |||||||
13/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 17,500 | Expenditures | ||||||||||
13/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 57,207 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:03:56 AM. |