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.) |
02/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 15,000 | 21/11/2019 | FFC/2019-20/P/1 | Expenditures | 14,278 | |||||||
12/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 287,073 | 21/11/2019 | OWN/2019-20/P/2 | Expenditures | 25,000 | |||||||
13/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 6,933 | 21/11/2019 | SFCC/2019-20/P/1 | Expenditures | 34,910 | |||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/2 | Expenditures | 79,102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:14:50 AM. |