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.) |
02/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 80,000 | 04/11/2019 | FFC/2019-20/P/5 | Expenditures | 82,600 | |||||||
06/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 15,000 | 16/11/2019 | FFC/2019-20/P/6 | Expenditures | 31,008 | |||||||
29/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 455,747 | 29/11/2019 | FFC/2019-20/P/21 | Expenditures | 70,341 | |||||||
29/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 27,589 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:09:57 AM. |