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.) |
30/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 70,348 | 05/10/2019 | OWN/2019-20/P/3 | Expenditures | 3,000 | |||||||
30/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | 05/10/2019 | OWN/2019-20/P/4 | Expenditures | 20,000 | |||||||
30/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 47,130 | 09/10/2019 | FFC/2019-20/P/6 | Expenditures | 9,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:01:15 AM. |