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.) |
03/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 5,000 | 23/09/2019 | FFC/2019-20/P/1 | Expenditures | 12,000 | |||||||
09/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 81,496 | 23/09/2019 | FFC/2019-20/P/2 | Expenditures | 64,000 | |||||||
09/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 54,598 | 23/09/2019 | OWN/2019-20/P/2 | Expenditures | 12,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:09:52 PM. |