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 | 391,133 | 25/10/2019 | OWN/2019-20/P/3 | Expenditures | 13,970 | |||||||
25/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 262,040 | 25/10/2019 | OWN/2019-20/P/4 | Expenditures | 6,000 | |||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/7 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:42:16 PM. |