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.) |
07/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 171,654 | 21/11/2019 | OWN/2019-20/P/3 | Expenditures | 20,000 | 28/11/2019 | OWN/2019-20/C/4 | 3,888 | ||||
07/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 115,000 | 26/11/2019 | OWN/2019-20/P/4 | Expenditures | 25,000 | 28/11/2019 | OWN/2019-20/C/5 | 5,000 | ||||
28/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,888 | 26/11/2019 | OWN/2019-20/P/5 | Expenditures | 13,000 | |||||||
28/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:16:48 PM. |