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.) |
25/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 210,350 | 29/11/2019 | FFC/2019-20/P/3 | Expenditures | 17,000 | 28/11/2019 | OWN/2019-20/C/3 | 14,600 | ||||
25/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 9,155 | 29/11/2019 | OWN/2019-20/P/4 | Expenditures | 3,680 | |||||||
28/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 14,600 | 29/11/2019 | OWN/2019-20/P/5 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:12:23 AM. |