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.) |
05/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 7,860 | 04/10/2019 | FFC/2019-20/P/1 | Expenditures | 63,105 | 04/10/2019 | FFC/2019-20/C/1 | 63,105 | ||||
24/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 55,366 | 04/10/2019 | SFCC/2019-20/P/1 | Expenditures | 49,410 | |||||||
24/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 15,000 | Expenditures | ||||||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 37,092 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:21:36 AM. |