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.) |
16/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 15,000 | 16/10/2019 | FFC/2019-20/P/4 | Expenditures | 65,796 | |||||||
30/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 114,701 | 16/10/2019 | OWN/2019-20/P/3 | Expenditures | 25,000 | |||||||
30/10/2019 | SFCC/2019-20/R/1 | Direct Receipts | 154,192 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:40:17 AM. |