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 | 210,000 | 22/10/2019 | FFC/2019-20/P/3 | Expenditures | 202,046.1 | |||||||
15/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 9,325 | 22/10/2019 | OWN/2019-20/P/18 | Expenditures | 7,500 | |||||||
15/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 46,343.12 | 25/10/2019 | OWN/2019-20/P/19 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:14:53 AM. |