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.) |
12/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 70,000 | 21/09/2019 | FFC/2019-20/P/1 | Expenditures | 2,700 | |||||||
17/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 99,373 | 21/09/2019 | FFC/2019-20/P/2 | Expenditures | 18,000 | |||||||
17/09/2019 | SFCC/2019-20/R/2 | Direct Receipts | 66,575 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:44:01 AM. |