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/2 | Direct Receipts | 15,000 | 16/11/2019 | FFC/2019-20/P/1 | Expenditures | 27,000 | |||||||
11/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 65,077 | 16/11/2019 | FFC/2019-20/P/2 | Expenditures | 21,560 | |||||||
29/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 143,270 | Expenditures | ||||||||||
29/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 8,673 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:44:49 PM. |