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 | 20,183 | 05/11/2019 | OWN/2019-20/P/2 | Expenditures | 15,000 | |||||||
29/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 56,827 | 11/11/2019 | OWN/2019-20/P/3 | Expenditures | 35,000 | |||||||
29/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 333,412 | 11/11/2019 | OWN/2019-20/P/4 | Expenditures | 33,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:06:10 PM. |