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.) |
06/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | 04/11/2019 | SFCC/2019-20/P/5 | Expenditures | 35,100 | |||||||
13/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 45,000 | 15/11/2019 | FFC/2019-20/P/15 | Expenditures | 5,757 | |||||||
18/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 28,000 | 25/11/2019 | OWN/2019-20/P/3 | Expenditures | 40,000 | |||||||
29/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 432,936 | Expenditures | ||||||||||
29/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 26,208 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:28:58 AM. |