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/8 | Direct Receipts | 15,000 | 25/11/2019 | FFC/2019-20/P/5 | Expenditures | 15,390 | |||||||
11/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 197,550 | 26/11/2019 | OWN/2019-20/P/2 | Expenditures | 20,000 | |||||||
29/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 213,734 | 26/11/2019 | OWN/2019-20/P/3 | Expenditures | 40,000 | |||||||
29/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 12,938 | 26/11/2019 | SFCC/2019-20/P/1 | Expenditures | 21,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:37:26 AM. |