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 | FFC/2019-20/R/3 | Direct Receipts | 13,433 | 01/10/2019 | FFC/2019-20/P/10 | Expenditures | 200,000 | |||||||
24/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 20,000 | 01/10/2019 | FFC/2019-20/P/11 | Expenditures | 18,200 | |||||||
30/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 8,463 | 30/10/2019 | OWN/2019-20/P/13 | Expenditures | 4,280 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:53:20 PM. |