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.) |
23/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 45,000 | 05/10/2019 | FFC/2019-20/P/6 | Expenditures | 61,600 | |||||||
29/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 260,260 | 09/10/2019 | FFC/2019-20/P/7 | Expenditures | 86,250 | |||||||
29/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 22,000 | 09/10/2019 | SFCC/2019-20/P/2 | Expenditures | 22,750 | |||||||
29/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 174,360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:27:10 PM. |