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/1 | Direct Receipts | 20,000 | 13/09/2019 | FFC/2019-20/P/8 | Expenditures | 40,789 | |||||||
17/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 37,252 | 24/09/2019 | FFC/2019-20/P/7 | Expenditures | 3,500 | |||||||
17/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 24,957 | 24/09/2019 | OWN/2019-20/P/9 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:54:32 PM. |