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.) |
28/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 170,265 | 07/10/2019 | OWN/2019-20/P/10 | Expenditures | 4,840 | |||||||
28/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 15,000 | 07/10/2019 | OWN/2019-20/P/9 | Expenditures | 25,000 | |||||||
28/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 114,069 | 18/10/2019 | SFCC/2019-20/P/3 | Expenditures | 28,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:26:33 AM. |