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 | FFC/2019-20/R/1 | Direct Receipts | 494,579 | 21/10/2019 | OWN/2019-20/P/29 | Expenditures | 94,687 | |||||||
31/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 83,429 | 21/10/2019 | OWN/2019-20/P/30 | Expenditures | 19,479 | |||||||
31/10/2019 | SFCG/2019-20/R/4 | Direct Receipts | 270,000 | 21/10/2019 | SFCG/2019-20/P/4 | Expenditures | 59,754 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:22:42 PM. |