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.) |
18/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 41,500 | 03/10/2019 | FFC/2019-20/P/3 | Expenditures | 260,000 | |||||||
23/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 45,000 | 16/10/2019 | FFC/2019-20/P/4 | Expenditures | 49,488 | |||||||
29/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 283,577 | Expenditures | ||||||||||
29/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 189,981 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:01:07 AM. |