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.) |
25/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 133,831 | 15/11/2019 | OWN/2019-20/P/5 | Expenditures | 17,000 | |||||||
25/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 9,609 | 15/11/2019 | OWN/2019-20/P/6 | Expenditures | 17,000 | |||||||
30/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 22,260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:17:21 AM. |