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.) |
26/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 56,835 | 05/10/2019 | OWN/2019-20/P/2 | Expenditures | 19,879 | |||||||
28/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 84,835 | 05/10/2019 | OWN/2019-20/P/6 | Expenditures | 3,121 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:17:47 AM. |