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.) |
24/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 124,921 | 29/10/2019 | OWN/2019-20/P/7 | Expenditures | 11,940 | |||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 83,691 | 29/10/2019 | OWN/2019-20/P/8 | Expenditures | 25,500 | |||||||
31/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | 29/10/2019 | OWN/2019-20/P/9 | Expenditures | 11,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:00:15 AM. |