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/5 | Direct Receipts | 15,000 | 07/11/2019 | OWN/2019-20/P/4 | Expenditures | 25,000 | 11/11/2019 | FFC/2019-20/C/7 | 88,200 | ||||
29/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 124,053 | 11/11/2019 | FFC/2019-20/P/7 | Expenditures | 88,200 | 11/11/2019 | SFCC/2019-20/C/2 | 21,313 | ||||
29/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 7,510 | 11/11/2019 | SFCC/2019-20/P/2 | Expenditures | 21,313 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:00:25 AM. |