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.) |
14/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 6,000 | 02/11/2019 | FFC/2019-20/P/8 | Expenditures | 18,000 | |||||||
21/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 6,500 | 02/11/2019 | FFC/2019-20/P/9 | Expenditures | 79,920 | |||||||
30/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 143,270 | 02/11/2019 | SFCC/2019-20/P/1 | Expenditures | 67,882 | |||||||
30/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 8,673 | 19/11/2019 | FFC/2019-20/P/10 | Expenditures | 290,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:36:22 AM. |