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.) |
07/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,147 | 07/11/2019 | OWN/2019-20/P/5 | Expenditures | 35,000 | |||||||
13/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 161,450 | 22/11/2019 | FFC/2019-20/P/1 | Expenditures | 17,406 | |||||||
27/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 44,450 | 22/11/2019 | OWN/2019-20/P/6 | Expenditures | 15,160 | |||||||
27/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 23,669 | Expenditures | ||||||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 4,124 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:19:17 AM. |