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.) |
15/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 80,171 | 20/11/2019 | OWN/2019-20/P/2 | Expenditures | 9,000 | 20/11/2019 | OWN/2019-20/C/2 | 9,000 | ||||
15/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 60,000 | Expenditures | ||||||||||
15/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 53,711 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,880 | Expenditures | ||||||||||
27/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 126,240 | Expenditures | ||||||||||
27/11/2019 | SFCC/2019-20/R/4 | Direct Receipts | 7,642 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:28:39 PM. |