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.) |
27/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 134,065 | 26/11/2019 | OWN/2019-20/P/20 | Expenditures | 30,000 | |||||||
27/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 71,388 | 26/11/2019 | OWN/2019-20/P/21 | Expenditures | 10,000 | |||||||
27/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 194,250 | 26/11/2019 | OWN/2019-20/P/22 | Expenditures | 4,840 | |||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 12,437 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 02:13:04 AM. |