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.) |
25/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 20,000 | 07/11/2019 | FFC/2019-20/P/10 | Expenditures | 79,226 | |||||||
30/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 348,567 | 07/11/2019 | FFC/2019-20/P/11 | Expenditures | 103,477 | |||||||
30/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 21,101 | 16/11/2019 | FFC/2019-20/P/27 | Expenditures | 44,980 | |||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/6 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:38:30 AM. |