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 | 21/10/2019 | FFC/2019-20/P/1 | Expenditures | 81,920 | |||||||
29/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 108,152 | 21/10/2019 | FFC/2019-20/P/2 | Expenditures | 95,863 | |||||||
29/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 72,456 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:32:18 PM. |