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.) |
23/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 230,828 | 05/11/2019 | OWN/2019-20/P/8 | Expenditures | 20,000 | |||||||
28/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 134,633 | 26/11/2019 | OWN/2019-20/P/9 | Expenditures | 35,000 | |||||||
28/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 23,456 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:14:26 PM. |