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.) |
09/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 20,000 | 02/09/2019 | FFC/2019-20/P/2 | Expenditures | 4,500 | |||||||
17/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 58,226 | 02/09/2019 | FFC/2019-20/P/3 | Expenditures | 5,400 | |||||||
17/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 39,008 | 26/09/2019 | OWN/2019-20/P/1 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:34:06 PM. |