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.) |
01/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 73,921 | 16/11/2019 | FFC/2019-20/P/6 | Expenditures | 41,872 | 27/11/2019 | OWN/2019-20/C/1 | 12,800 | ||||
01/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 15,000 | 16/11/2019 | OWN/2019-20/P/3 | Expenditures | 15,000 | |||||||
01/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 49,523 | 25/11/2019 | SFCC/2019-20/P/1 | Expenditures | 28,000 | |||||||
27/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 858 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:23:53 AM. |