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.) |
01/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 271,943 | 23/10/2019 | FFC/2019-20/P/4 | Expenditures | 73,986 | |||||||
07/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 300 | 23/10/2019 | OWN/2019-20/P/28 | Expenditures | 5,000 | |||||||
30/10/2019 | OWN/2019-20/R/33 | Direct Receipts | 500 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/34 | Direct Receipts | 85 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:16:50 PM. |