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.) |
02/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 30,000 | 18/11/2019 | OWN/2019-20/P/5 | Expenditures | 39,600 | |||||||
16/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 91,183 | 18/11/2019 | SFCC/2019-20/P/1 | Expenditures | 10,000 | |||||||
16/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 61,086 | 28/11/2019 | FFC/2019-20/P/9 | Expenditures | 9,118 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:39:15 AM. |