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.) |
13/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 39,150 | 01/11/2019 | OWN/2019-20/P/4 | Expenditures | 100,000 | |||||||
27/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 149,969 | 07/11/2019 | OWN/2019-20/P/5 | Expenditures | 15,000 | |||||||
27/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 79,857 | 07/11/2019 | OWN/2019-20/P/6 | Expenditures | 60,000 | |||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 13,913 | 19/11/2019 | SFCC/2019-20/P/1 | Expenditures | 28,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:50:49 AM. |