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/8 | Direct Receipts | 22,000 | 06/09/2019 | FFC/2019-20/P/3 | Expenditures | 27,000 | |||||||
18/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 110,758 | 26/09/2019 | FFC/2019-20/P/17 | Expenditures | 63,718 | |||||||
18/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 74,203 | 26/09/2019 | OWN/2019-20/P/4 | Expenditures | 2,100 | |||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/5 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/6 | Expenditures | 8,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:45:47 AM. |