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.) |
04/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 15,808 | 24/12/2019 | OWN/2019-20/P/8 | Expenditures | 15,880 | |||||||
04/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 2,160 | 24/12/2019 | SFCC/2019-20/P/2 | Expenditures | 158,750 | |||||||
21/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 108,684 | 30/12/2019 | SFCC/2019-20/P/3 | Expenditures | 87,000 | |||||||
21/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 204,105 | Expenditures | ||||||||||
21/12/2019 | SFCC/2019-20/R/4 | Direct Receipts | 18,935 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:43:10 PM. |