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 | 19,877 | 02/09/2019 | FFC/2019-20/P/1 | Expenditures | 121,918 | |||||||
12/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 157,199 | 17/09/2019 | FFC/2019-20/P/2 | Expenditures | 234,604 | |||||||
13/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 105,315 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:58:38 PM. |