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.) |
06/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | 18/11/2019 | FFC/2019-20/P/8 | Expenditures | 56,200 | |||||||
11/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 302,550 | 18/11/2019 | OWN/2019-20/P/3 | Expenditures | 60,000 | |||||||
29/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 205,766 | 18/11/2019 | SFCC/2019-20/P/2 | Expenditures | 80,000 | |||||||
29/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 12,456 | 26/11/2019 | FFC/2019-20/P/9 | Expenditures | 56,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:08:45 PM. |