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.) |
05/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | 13/11/2019 | FFC/2019-20/P/4 | Expenditures | 83,230 | |||||||
05/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 80,699 | 16/11/2019 | FFC/2019-20/P/5 | Expenditures | 30,430 | |||||||
30/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 189,673 | 21/11/2019 | OWN/2019-20/P/5 | Expenditures | 15,000 | |||||||
30/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 11,482 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:38:27 PM. |