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.) |
15/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 18,030 | 19/11/2019 | FFC/2019-20/P/4 | Expenditures | 3,913 | |||||||
15/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 12,100 | 19/11/2019 | OWN/2019-20/P/3 | Expenditures | 4,840 | |||||||
27/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 260,762 | 21/11/2019 | SFCC/2019-20/P/2 | Expenditures | 27,300 | |||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 15,785 | 29/11/2019 | FFC/2019-20/P/5 | Expenditures | 188,352 | |||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/4 | Expenditures | 49,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:51:29 PM. |