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.) |
21/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 34,038 | 07/12/2019 | OWN/2019-20/P/2 | Expenditures | 15,000 | |||||||
21/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 63,923 | 07/12/2019 | OWN/2019-20/P/3 | Expenditures | 10,000 | |||||||
21/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 5,930 | 18/12/2019 | OWN/2019-20/P/4 | Expenditures | 8,640 | |||||||
30/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 16,041 | 18/12/2019 | OWN/2019-20/P/5 | Expenditures | 18,571 | |||||||
30/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 16,570 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:36:47 PM. |