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 | FFC/2019-20/R/9 | Direct Receipts | 218,487 | 19/10/2019 | OWN/2019-20/P/1 | Expenditures | 60,000 | |||||||
23/10/2019 | SFCC/2019-20/R/12 | Direct Receipts | 146,375 | 29/10/2019 | OWN/2019-20/P/3 | Expenditures | 78,531 | |||||||
28/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 15,000 | 29/10/2019 | OWN/2019-20/P/4 | Expenditures | 78,063 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:01:53 PM. |