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.) |
19/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 33,000 | 20/12/2019 | FFC/2019-20/P/3 | Expenditures | 17,360 | 19/12/2019 | OWN/2019-20/C/4 | 33,000 | ||||
20/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 117,647 | Expenditures | ||||||||||
20/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 7,122 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:53:32 PM. |