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.) |
19/10/2019 | OWN/2019-20/R/1 | Direct Receipts | 25,000 | 04/10/2019 | FFC/2019-20/P/6 | Expenditures | 40,000 | |||||||
29/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 63,701 | 17/10/2019 | SFCC/2019-20/P/1 | Expenditures | 55,000 | |||||||
29/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:04:35 PM. |