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/7 | Direct Receipts | 15,000 | 07/11/2019 | FFC/2019-20/P/8 | Expenditures | 101,000 | |||||||
11/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 382,550 | 28/11/2019 | FFC/2019-20/P/9 | Expenditures | 94,388 | |||||||
29/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 657,138 | Expenditures | ||||||||||
29/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 39,780 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:36:22 AM. |