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 | 105,870 | 04/11/2019 | OWN/2019-20/P/4 | Expenditures | 20,000 | |||||||
07/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 70,928 | 06/11/2019 | OWN/2019-20/P/5 | Expenditures | 11,890 | |||||||
19/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 5,332 | 16/11/2019 | OWN/2019-20/P/6 | Expenditures | 27,445 | |||||||
26/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,820 | 27/11/2019 | FFC/2019-20/P/2 | Expenditures | 39,976 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:42:48 PM. |