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/1 | Direct Receipts | 25,000 | 24/10/2019 | FFC/2019-20/P/1 | Expenditures | 89,203 | |||||||
31/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 104,679 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 20,000 | Expenditures | ||||||||||
31/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 70,130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:25:03 AM. |