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.) |
04/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 6,881 | 03/12/2019 | SFCC/2019-20/P/1 | Expenditures | 41,239 | 03/12/2019 | SFCC/2019-20/C/1 | 41,239 | ||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/5 | Expenditures | 40,000 | 19/12/2019 | OWN/2019-20/C/2 | 40,000 | |||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/1 | Expenditures | 200,000 | 27/12/2019 | FFC/2019-20/C/2 | 200,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:16:40 AM. |