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.) |
03/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 45,000 | 09/10/2019 | FFC/2019-20/P/3 | Expenditures | 25,200 | |||||||
24/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 110,633 | 21/10/2019 | FFC/2019-20/P/4 | Expenditures | 258,866 | |||||||
24/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | Expenditures | ||||||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 74,118 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:29:31 AM. |