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/1 | Direct Receipts | 25,000 | 05/10/2019 | FFC/2019-20/P/10 | Expenditures | 72,360 | |||||||
29/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 23,317 | 05/10/2019 | SFCC/2019-20/P/5 | Expenditures | 11,524 | |||||||
29/10/2019 | SFCC/2019-20/R/3 | Direct Receipts | 15,621 | 05/10/2019 | SFCC/2019-20/P/6 | Expenditures | 15,476 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:44:35 PM. |