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/3 | Direct Receipts | 15,000 | 07/11/2019 | FFC/2019-20/P/7 | Expenditures | 9,694 | |||||||
11/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 164,107 | 16/11/2019 | FFC/2019-20/P/8 | Expenditures | 15,400 | |||||||
29/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 138,740 | 16/11/2019 | SFCC/2019-20/P/2 | Expenditures | 7,800 | |||||||
29/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 8,399 | 26/11/2019 | OWN/2019-20/P/3 | Expenditures | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:39:37 AM. |