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.) |
18/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 67,614 | 24/09/2019 | OWN/2019-20/P/2 | Expenditures | 6,000 | |||||||
18/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 45,298 | 24/09/2019 | OWN/2019-20/P/3 | Expenditures | 12,100 | |||||||
21/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 144,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:12:02 AM. |