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 | 26/11/2019 | FFC/2019-20/P/16 | Expenditures | 15,200 | |||||||
11/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 140,115 | 26/11/2019 | FFC/2019-20/P/5 | Expenditures | 24,700 | |||||||
29/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 190,611 | 27/11/2019 | FFC/2019-20/P/6 | Expenditures | 24,700 | |||||||
29/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 11,539 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:31:00 PM. |