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/4 | Direct Receipts | 18,151 | 06/11/2019 | OWN/2019-20/P/2 | Expenditures | 30,000 | |||||||
27/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 69,530 | 11/11/2019 | OWN/2019-20/P/3 | Expenditures | 4,036 | |||||||
27/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 37,024 | 18/11/2019 | OWN/2019-20/P/4 | Expenditures | 15,000 | |||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 6,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:20:03 PM. |