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 | 16,503 | 15/11/2019 | OWN/2019-20/P/3 | Expenditures | 20,910 | |||||||
27/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 30,993 | 15/11/2019 | OWN/2019-20/P/4 | Expenditures | 15,000 | |||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 2,875 | 15/11/2019 | OWN/2019-20/P/5 | Expenditures | 21,080 | |||||||
Direct Receipts | 15/11/2019 | SFCC/2019-20/P/1 | Expenditures | 27,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:22:59 AM. |