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.) |
27/08/2019 | OWN/2019-20/R/1 | Direct Receipts | 8,747 | 08/08/2019 | FFC/2019-20/P/1 | Expenditures | 60,000 | |||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/2 | Expenditures | 52,610 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/1 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 08/08/2019 | SFCC/2019-20/P/1 | Expenditures | 22,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:56:37 AM. |