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.) |
02/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 10,996 | 06/12/2019 | OWN/2019-20/P/5 | Expenditures | 13,600 | |||||||
05/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 127,959 | 07/12/2019 | SFCC/2019-20/P/6 | Expenditures | 32,945 | |||||||
05/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 7,746 | 18/12/2019 | FFC/2019-20/P/7 | Expenditures | 71,154 | |||||||
21/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 6,060 | 27/12/2019 | FFC/2019-20/P/8 | Expenditures | 197,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:01:22 AM. |