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.) |
28/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 50,379 | 18/11/2019 | OWN/2019-20/P/1 | Expenditures | 7,160 | |||||||
28/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 8,777 | 18/11/2019 | OWN/2019-20/P/2 | Expenditures | 10,000 | |||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/3 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/3 | Expenditures | 34,922 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:51:13 PM. |