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 | 50,206 | 16/11/2019 | OWN/2019-20/P/3 | Expenditures | 25,000 | |||||||
07/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 79,056 | 16/11/2019 | OWN/2019-20/P/4 | Expenditures | 48,000 | |||||||
08/11/2019 | OWN/2019-20/R/2 | Direct Receipts | 14,591 | Expenditures | ||||||||||
08/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 53,151 | Expenditures | ||||||||||
11/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 33,636 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:34:19 AM. |