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.) |
07/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 202,711 | 11/11/2019 | FFC/2019-20/P/7 | Expenditures | 61,597 | 11/11/2019 | OWN/2019-20/C/17 | 55,000 | ||||
07/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 135,806 | 11/11/2019 | OWN/2019-20/P/10 | Expenditures | 25,000 | |||||||
21/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 35,000 | 11/11/2019 | OWN/2019-20/P/11 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:59:41 AM. |