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.) |
05/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 20,000 | 02/09/2019 | FFC/2019-20/P/5 | Expenditures | 46,921 | |||||||
09/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 123,442 | 11/09/2019 | SFCC/2019-20/P/14 | Expenditures | 43,947 | |||||||
09/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 82,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:21:56 AM. |