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.) |
19/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 60,000 | 03/10/2019 | FFC/2019-20/P/12 | Expenditures | 112,591 | |||||||
19/10/2019 | OWN/2019-20/R/48 | Direct Receipts | 60,000 | 19/10/2019 | OWN/2019-20/P/43 | Expenditures | 59,088 | |||||||
31/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 52,994 | 31/10/2019 | OWN/2019-20/P/44 | Expenditures | 33,305 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:05:17 AM. |