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.) |
21/09/2019 | SFCV/2019-20/R/2 | Direct Receipts | 50,000 | 05/09/2019 | FFC/2019-20/P/8 | Expenditures | 211,351 | |||||||
26/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 9,200 | 17/09/2019 | FFC/2019-20/P/9 | Expenditures | 19,600 | |||||||
26/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 19,900 | 25/09/2019 | SFCV/2019-20/P/6 | Expenditures | 23,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:34:09 AM. |