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.) |
10/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 8,920 | 20/12/2019 | FFC/2019-20/P/7 | Expenditures | 80,910 | |||||||
20/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 377,002 | 20/12/2019 | FFC/2019-20/P/8 | Expenditures | 520,000 | |||||||
20/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 22,822 | 24/12/2019 | OWN/2019-20/P/6 | Expenditures | 18,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:42:27 PM. |