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 | 78,200 | 07/09/2019 | OWN/2019-20/P/1 | Expenditures | 87,500 | |||||||
18/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 52,390 | 17/09/2019 | OWN/2019-20/P/2 | Expenditures | 41,250 | |||||||
19/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 12,600 | 17/09/2019 | OWN/2019-20/P/3 | Expenditures | 87,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:54:53 PM. |