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.) |
30/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 120,303 | 07/11/2019 | OWN/2019-20/P/1 | Expenditures | 25,000 | |||||||
30/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 7,283 | 07/11/2019 | OWN/2019-20/P/2 | Expenditures | 20,000 | |||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/3 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/4 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:08:56 PM. |