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.) |
02/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 59,630 | 20/11/2019 | FFC/2019-20/P/4 | Expenditures | 24,500 | |||||||
25/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 231,450 | 20/11/2019 | FFC/2019-20/P/5 | Expenditures | 82,050 | |||||||
25/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 21,867 | 23/11/2019 | FFC/2019-20/P/6 | Expenditures | 659,000 | |||||||
28/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 16,800 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 8,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:36:21 PM. |