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/9 | Direct Receipts | 23,202 | 12/12/2019 | FFC/2019-20/P/5 | Expenditures | 187,334 | 01/12/2019 | OWN/2019-20/C/3 | 32,000 | ||||
02/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 195,298 | 24/12/2019 | SFCC/2019-20/P/1 | Expenditures | 65,140 | |||||||
Direct Receipts | 24/12/2019 | SFCC/2019-20/P/2 | Expenditures | 139,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:31:58 AM. |