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.) |
28/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 45,000 | 04/10/2019 | FFC/2019-20/P/3 | Expenditures | 16,200 | 04/10/2019 | FFC/2019-20/C/1 | 16,200 | ||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/4 | Expenditures | 20,000 | 21/10/2019 | FFC/2019-20/C/2 | 20,000 | |||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/5 | Expenditures | 54,921 | 24/10/2019 | FFC/2019-20/C/3 | 54,921 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:04:48 PM. |