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.) |
01/11/2019 | OWN/2019-20/R/2 | Direct Receipts | 15,000 | 29/11/2019 | FFC/2019-20/P/2 | Expenditures | 445 | |||||||
02/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 51,842 | 29/11/2019 | OWN/2019-20/P/1 | Expenditures | 40,000 | |||||||
03/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 85,134 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:46:47 PM. |