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.) |
13/11/2019 | OWN/2019-20/R/2 | Direct Receipts | 15,000 | 05/11/2019 | FFC/2019-20/P/4 | Expenditures | 124,255 | |||||||
30/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 236,045 | Expenditures | ||||||||||
30/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 70,161 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:06:37 PM. |