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.) |
27/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 152,314 | 20/11/2019 | OWN/2019-20/P/2 | Expenditures | 45,500 | |||||||
27/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 81,105 | 28/11/2019 | OWN/2019-20/P/3 | Expenditures | 5,158 | |||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 14,130 | 28/11/2019 | OWN/2019-20/P/4 | Expenditures | 3,239 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:23:44 PM. |