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 | 664,633 | 21/11/2019 | OWN/2019-20/P/10 | Expenditures | 12,930 | |||||||
30/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 40,234 | 21/11/2019 | OWN/2019-20/P/7 | Expenditures | 15,000 | |||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/8 | Expenditures | 28,385 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/9 | Expenditures | 9,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:04:05 PM. |