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 | 25/10/2019 | FFC/2019-20/P/13 | Expenditures | 18,480 | |||||||
29/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 54,572 | 25/10/2019 | FFC/2019-20/P/3 | Expenditures | 27,910 | |||||||
29/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 36,560 | 25/10/2019 | FFC/2019-20/P/4 | Expenditures | 1,449 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:10:15 PM. |