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/2 | Direct Receipts | 194,177 | 05/10/2019 | OWN/2019-20/P/5 | Expenditures | 45,000 | |||||||
23/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 130,089 | 07/10/2019 | FFC/2019-20/P/4 | Expenditures | 27,000 | |||||||
24/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | 11/10/2019 | OWN/2019-20/P/6 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:37:20 AM. |