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.) |
04/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 268,188 | 15/11/2019 | OWN/2019-20/P/2 | Expenditures | 15,000 | |||||||
04/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 108,142 | Expenditures | ||||||||||
27/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 109,903 | Expenditures | ||||||||||
27/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 58,522 | Expenditures | ||||||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 10,196 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:59:33 PM. |