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.) |
29/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 119,463 | 14/10/2019 | OWN/2019-20/P/6 | Expenditures | 40,000 | |||||||
29/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 15,000 | 17/10/2019 | OWN/2019-20/P/1 | Expenditures | 25,000 | |||||||
29/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 80,035 | 18/10/2019 | OWN/2019-20/P/7 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:33:47 PM. |