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.) |
25/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 86,621 | 14/10/2019 | OWN/2019-20/P/1 | Expenditures | 46,000 | |||||||
25/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 58,032 | 31/10/2019 | OWN/2019-20/P/2 | Expenditures | 45,000 | |||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/3 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:44:27 AM. |