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.) |
31/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 376,250 | 16/10/2019 | OWN/2019-20/P/6 | Expenditures | 30,000 | |||||||
31/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 50,000 | Expenditures | ||||||||||
31/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 252,070 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:35:44 AM. |