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/4 | Direct Receipts | 1,641 | 05/09/2019 | FFC/2019-20/P/3 | Expenditures | 20,651 | |||||||
12/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 81,496 | 20/09/2019 | FFC/2019-20/P/4 | Expenditures | 50,000 | |||||||
12/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 54,598 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:39:13 AM. |