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/4 | Direct Receipts | 7,916 | 29/11/2019 | OWN/2019-20/P/1 | Expenditures | 40,000 | |||||||
29/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 130,771 | 29/11/2019 | OWN/2019-20/P/2 | Expenditures | 14,500 | |||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/3 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/4 | Expenditures | 4,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:13:20 PM. |