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.) |
23/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 32,350 | 16/11/2019 | OWN/2019-20/P/6 | Expenditures | 9,000 | |||||||
28/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 65,905 | 16/11/2019 | OWN/2019-20/P/7 | Expenditures | 28,407 | |||||||
28/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 11,482 | 16/11/2019 | OWN/2019-20/P/8 | Expenditures | 12,000 | |||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/9 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:45:40 PM. |