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.) |
22/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 11,141 | 19/11/2019 | OWN/2019-20/P/5 | Expenditures | 28,000 | |||||||
29/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 31,398 | 28/11/2019 | FFC/2019-20/P/2 | Expenditures | 152,776 | |||||||
29/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 184,048 | 28/11/2019 | OWN/2019-20/P/3 | Expenditures | 35,000 | |||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/6 | Expenditures | 27,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:42:41 AM. |