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.) |
03/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 20,000 | 09/09/2019 | FFC/2019-20/P/1 | Expenditures | 23,462 | 09/09/2019 | FFC/2019-20/C/1 | 23,462 | ||||
09/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 86,889 | 09/09/2019 | FFC/2019-20/P/2 | Expenditures | 11,731 | 09/09/2019 | FFC/2019-20/C/2 | 11,731 | ||||
09/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 58,211 | 09/09/2019 | OWN/2019-20/P/1 | Expenditures | 47,500 | 09/09/2019 | OWN/2019-20/C/9 | 47,500 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:58:41 AM. |