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/3 | Direct Receipts | 15,000 | 27/11/2019 | FFC/2019-20/P/4 | Expenditures | 12,000 | |||||||
04/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 45,734 | 27/11/2019 | OWN/2019-20/P/4 | Expenditures | 19,000 | |||||||
21/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 5,400 | Expenditures | ||||||||||
28/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 6,507 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 107,492 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:54:29 PM. |