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 | 138,216 | 29/10/2019 | OWN/2019-20/P/1 | Expenditures | 20,000 | |||||||
30/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 15,000 | 29/10/2019 | OWN/2019-20/P/2 | Expenditures | 30,000 | |||||||
30/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 92,598 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:53:35 AM. |