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/2 | Direct Receipts | 25,000 | 21/10/2019 | FFC/2019-20/P/4 | Expenditures | 82,954 | |||||||
31/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 165,106 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 20,000 | Expenditures | ||||||||||
31/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 110,613 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:45:14 AM. |