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.) |
23/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 268,579.29 | 23/10/2019 | FFC/2019-20/P/3 | Expenditures | 500 | 01/10/2019 | OWN/2019-20/C/3 | 48,000 | ||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/24 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/25 | Expenditures | 34,692 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:09:26 AM. |