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.) |
09/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,006 | 07/10/2019 | FFC/2019-20/P/2 | Expenditures | 217,235 | 09/10/2019 | OWN/2019-20/C/4 | 1,006 | ||||
23/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 45,000 | 14/10/2019 | SFCC/2019-20/P/1 | Expenditures | 12,000 | |||||||
29/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 112,121 | Expenditures | ||||||||||
29/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 75,115 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:25:27 AM. |