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.) |
01/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 148 | 10/10/2019 | FFC/2019-20/P/6 | Expenditures | 19,410 | |||||||
24/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 64,296 | 10/10/2019 | FFC/2019-20/P/7 | Expenditures | 186,688 | |||||||
24/10/2019 | SFCC/2019-20/R/3 | Direct Receipts | 43,075 | 30/10/2019 | FFC/2019-20/P/5 | Expenditures | 32,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:12:58 AM. |