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.) |
03/10/2019 | SFCC/2019-20/R/3 | Direct Receipts | 39,884 | 03/10/2019 | OWN/2019-20/P/1 | Expenditures | 42,730 | |||||||
09/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 153,829 | 15/10/2019 | OWN/2019-20/P/2 | Expenditures | 25,000 | |||||||
09/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 88,799 | 15/10/2019 | OWN/2019-20/P/3 | Expenditures | 49,000 | |||||||
09/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 63 | Expenditures | ||||||||||
23/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 59,533 | Expenditures | ||||||||||
28/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:23:05 PM. |