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.) |
11/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 15,000 | 02/11/2019 | FFC/2019-20/P/6 | Expenditures | 64,390 | |||||||
14/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 321,281 | 02/11/2019 | SFCC/2019-20/P/1 | Expenditures | 261,650 | |||||||
14/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 505,899 | 29/11/2019 | OWN/2019-20/P/3 | Expenditures | 25,000 | |||||||
14/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 215,243 | Expenditures | ||||||||||
30/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 30,625 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:22:00 AM. |