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.) |
10/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 41,959 | 11/10/2019 | FFC/2019-20/P/10 | Expenditures | 74,685 | 16/10/2019 | OWN/2019-20/C/9 | 8,000 | ||||
24/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 286,455 | 11/10/2019 | FFC/2019-20/P/9 | Expenditures | 84,772 | 30/10/2019 | OWN/2019-20/C/10 | 33,120 | ||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 191,910 | 22/10/2019 | FFC/2019-20/P/11 | Expenditures | 16,335 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:21:47 AM. |