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/4 | Direct Receipts | 15,000 | 06/11/2019 | FFC/2019-20/P/8 | Expenditures | 30,221 | |||||||
26/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 3,594 | 06/11/2019 | SFCC/2019-20/P/2 | Expenditures | 40,000 | |||||||
29/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 59,371 | 06/11/2019 | SFCC/2019-20/P/3 | Expenditures | 10,000 | |||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/9 | Expenditures | 7,483 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/5 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 21/11/2019 | SFCC/2019-20/P/4 | Expenditures | 8,144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:27:35 AM. |