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.) |
01/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,286 | 07/12/2019 | FFC/2019-20/P/1 | Expenditures | 78,019 | |||||||
Direct Receipts | 07/12/2019 | SFCC/2019-20/P/5 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 07/12/2019 | SFCC/2019-20/P/6 | Expenditures | 27,623 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:21:44 AM. |