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.) |
06/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 40,000 | 24/12/2019 | FFC/2019-20/P/17 | Expenditures | 15,000 | |||||||
07/12/2019 | FFC/2019-20/R/11 | Direct Receipts | 108,985 | 24/12/2019 | FFC/2019-20/P/18 | Expenditures | 12,092 | |||||||
07/12/2019 | FFC/2019-20/R/12 | Direct Receipts | 58,033 | 24/12/2019 | OWN/2019-20/P/12 | Expenditures | 20,000 | |||||||
07/12/2019 | SFCC/2019-20/R/15 | Direct Receipts | 10,111 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:55:55 AM. |