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/11 | Direct Receipts | 3,910 | 10/12/2019 | SFCC/2019-20/P/2 | Expenditures | 53,424 | |||||||
02/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 92,289 | Expenditures | ||||||||||
02/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 173,316 | Expenditures | ||||||||||
02/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 16,078 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:02:38 AM. |