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.) |
03/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 335,650 | 03/12/2019 | OWN/2019-20/P/7 | Expenditures | 125,500 | 10/12/2019 | OWN/2019-20/C/7 | 50,962 | ||||
10/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 50,962 | 07/12/2019 | SFCC/2019-20/P/4 | Expenditures | 111,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:53:03 PM. |