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.) |
10/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 62,500 | 21/10/2019 | FFC/2019-20/P/10 | Expenditures | 14,500 | |||||||
28/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 377,044 | 28/10/2019 | FFC/2019-20/P/11 | Expenditures | 37,952 | |||||||
28/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | Expenditures | ||||||||||
28/10/2019 | SFCC/2019-20/R/3 | Direct Receipts | 252,601 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:00:57 AM. |