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.) |
24/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 140,895 | 19/10/2019 | OWN/2019-20/P/2 | Expenditures | 22,870 | |||||||
24/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 49,229 | 19/10/2019 | OWN/2019-20/P/3 | Expenditures | 40,000 | |||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 94,393 | 19/10/2019 | SFCC/2019-20/P/1 | Expenditures | 22,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:33:03 PM. |