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.) |
21/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 7,000 | 18/11/2019 | FFC/2019-20/P/11 | Expenditures | 25,998 | |||||||
30/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 140,613 | 21/11/2019 | FFC/2019-20/P/10 | Expenditures | 351,000 | |||||||
30/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 8,512 | 28/11/2019 | SFCC/2019-20/P/3 | Expenditures | 77,010 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:45:17 PM. |