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.) |
14/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 14,699 | 14/09/2019 | FFC/2019-20/P/12 | Expenditures | 48,000 | |||||||
Direct Receipts | 16/09/2019 | SFCV/2019-20/P/15 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/13 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/09/2019 | SFCV/2019-20/P/16 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:12:15 PM. |