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/3 | Direct Receipts | 45,000 | 05/10/2019 | FFC/2019-20/P/1 | Expenditures | 29,346 | |||||||
29/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 279,509 | 05/10/2019 | FFC/2019-20/P/2 | Expenditures | 87,600 | |||||||
29/10/2019 | SFCC/2019-20/R/10 | Direct Receipts | 187,256 | 05/10/2019 | OWN/2019-20/P/2 | Expenditures | 14,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:47:21 PM. |