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/12 | Direct Receipts | 427 | 21/09/2019 | SFCC/2019-20/P/1 | Expenditures | 20,358 | |||||||
04/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,111 | 21/09/2019 | SFCC/2019-20/P/2 | Expenditures | 31,500 | |||||||
12/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 100,971 | 27/09/2019 | FFC/2019-20/P/4 | Expenditures | 35,100 | |||||||
12/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 67,646 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:38:36 PM. |