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/3 | Expenditures | 3,080 | |||||||
11/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 33,471 | 29/11/2019 | OWN/2019-20/P/1 | Expenditures | 40,000 | |||||||
29/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 36,716 | Expenditures | ||||||||||
29/11/2019 | SFCC/2019-20/R/4 | Direct Receipts | 2,223 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:33:51 AM. |