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.) |
01/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | 27/11/2019 | FFC/2019-20/P/8 | Expenditures | 9,690 | |||||||
01/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 900 | Expenditures | ||||||||||
01/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 81,497 | Expenditures | ||||||||||
29/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 66,556 | Expenditures | ||||||||||
29/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 124,991 | Expenditures | ||||||||||
29/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 11,595 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:25:48 AM. |