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.) |
22/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 4,691 | 29/11/2019 | OWN/2019-20/P/4 | Expenditures | 15,000 | 28/11/2019 | OWN/2019-20/C/4 | 18,715 | ||||
28/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 18,715 | Expenditures | ||||||||||
29/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 77,494 | Expenditures | ||||||||||
29/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 13,216 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:02:22 PM. |