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.) |
23/10/2019 | OWN/2019-20/R/1 | Direct Receipts | 45,000 | 09/10/2019 | FFC/2019-20/P/6 | Expenditures | 75,169 | |||||||
28/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 25,591 | 09/10/2019 | FFC/2019-20/P/7 | Expenditures | 111,735 | |||||||
29/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 221,067 | Expenditures | ||||||||||
29/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 148,103 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:52:15 PM. |