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.) |
15/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 60,000 | 24/10/2019 | FFC/2019-20/P/2 | Expenditures | 305,507 | |||||||
15/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 23,800 | Expenditures | ||||||||||
25/10/2019 | SWMS/2019-20/R/1 | Direct Receipts | 26,829 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:55:25 AM. |