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 | 05/11/2019 | FFC/2019-20/P/3 | Expenditures | 211,547 | |||||||
11/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 257,250 | 11/11/2019 | FFC/2019-20/P/4 | Expenditures | 31,050 | |||||||
29/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 469,183 | 15/11/2019 | FFC/2019-20/P/5 | Expenditures | 20,000 | |||||||
29/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 28,402 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:05:02 AM. |