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.) |
28/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 154,985 | 01/10/2019 | OWN/2019-20/P/2 | Expenditures | 34,010 | 17/10/2019 | OWN/2019-20/C/2 | 60,000 | ||||
28/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 103,832 | 03/10/2019 | FFC/2019-20/P/12 | Expenditures | 137,606 | |||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/3 | Expenditures | 36,786 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:19:58 AM. |