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/6 | Direct Receipts | 15,000 | 07/11/2019 | FFC/2019-20/P/6 | Expenditures | 22,815 | |||||||
11/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 65,086 | 16/11/2019 | FFC/2019-20/P/7 | Expenditures | 6,160 | |||||||
29/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 78,744 | 16/11/2019 | FFC/2019-20/P/8 | Expenditures | 9,360 | |||||||
29/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 4,767 | 16/11/2019 | OWN/2019-20/P/4 | Expenditures | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:45:33 AM. |