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.) |
04/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | 18/11/2019 | OWN/2019-20/P/3 | Expenditures | 35,000 | 18/11/2019 | OWN/2019-20/C/7 | 35,000 | ||||
04/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 37,358 | 19/11/2019 | FFC/2019-20/P/4 | Expenditures | 14,625 | |||||||
28/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 55,763 | Expenditures | ||||||||||
28/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 166,150 | Expenditures | ||||||||||
28/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 5,315 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 87,806 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:32:30 AM. |