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.) |
20/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,885 | 07/11/2019 | FFC/2019-20/P/4 | Expenditures | 263,620 | |||||||
30/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 351,065 | 20/11/2019 | FFC/2019-20/P/5 | Expenditures | 850,000 | |||||||
30/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 21,252 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:44:07 AM. |