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.) |
05/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 25,000 | 27/09/2019 | FFC/2019-20/P/1 | Expenditures | 10,739 | |||||||
16/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 136,326 | 27/09/2019 | FFC/2019-20/P/2 | Expenditures | 10,739 | |||||||
16/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 91,332 | 27/09/2019 | OWN/2019-20/P/1 | Expenditures | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:55:50 PM. |