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/2 | Direct Receipts | 15,000 | 07/11/2019 | FFC/2019-20/P/6 | Expenditures | 45,000 | |||||||
11/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 33,234 | 11/11/2019 | OWN/2019-20/P/2 | Expenditures | 25,000 | |||||||
29/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 66,557 | 18/11/2019 | FFC/2019-20/P/7 | Expenditures | 4,800 | |||||||
29/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 4,029 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:45:04 AM. |