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 | 194,872 | 15/11/2019 | FFC/2019-20/P/2 | Expenditures | 76,933 | 15/11/2019 | OWN/2019-20/C/2 | 24,000 | ||||
07/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 130,555 | 15/11/2019 | OWN/2019-20/P/3 | Expenditures | 24,000 | 15/11/2019 | OWN/2019-20/C/5 | 10,000 | ||||
15/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:37:48 AM. |