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.) |
07/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 260,855 | 27/11/2019 | FFC/2019-20/P/6 | Expenditures | 30,880 | |||||||
07/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 174,760 | 29/11/2019 | OWN/2019-20/P/10 | Expenditures | 25,080 | |||||||
28/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 10,000 | 29/11/2019 | OWN/2019-20/P/9 | Expenditures | 41,959 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:39:30 PM. |