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/5 | Direct Receipts | 45,000 | 31/10/2019 | FFC/2019-20/P/10 | Expenditures | 9,000 | 31/10/2019 | FFC/2019-20/C/3 | 111,200 | ||||
29/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 156,672 | 31/10/2019 | FFC/2019-20/P/11 | Expenditures | 75,200 | |||||||
29/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 104,962 | 31/10/2019 | FFC/2019-20/P/9 | Expenditures | 27,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:12:14 PM. |