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/8 | Direct Receipts | 172,271 | 01/12/2019 | SFCC/2019-20/P/3 | Expenditures | 117,500 | 13/12/2019 | OWN/2019-20/C/5 | 154,860 | ||||
02/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 170,192 | Expenditures | ||||||||||
02/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 319,614 | Expenditures | ||||||||||
02/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 29,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:35:40 PM. |