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.) |
21/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 45,000 | 15/10/2019 | FFC/2019-20/P/3 | Expenditures | 72,000 | |||||||
25/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 134,476 | 15/10/2019 | FFC/2019-20/P/4 | Expenditures | 51,645 | |||||||
29/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 200,726 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:43:56 AM. |