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/2 | Direct Receipts | 30,000 | 15/11/2019 | FFC/2019-20/P/8 | Expenditures | 9,000 | |||||||
16/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 123,330 | 15/11/2019 | FFC/2019-20/P/9 | Expenditures | 52,500 | |||||||
16/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 82,622 | 15/11/2019 | OWN/2019-20/P/4 | Expenditures | 30,000 | |||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/7 | Expenditures | 127,000 | ||||||||||
Direct Receipts | 20/11/2019 | SFCC/2019-20/P/1 | Expenditures | 29,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:43:03 PM. |