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 | FFC/2019-20/R/3 | Direct Receipts | 326,050 | 28/11/2019 | OWN/2019-20/P/6 | Expenditures | 20,000 | |||||||
25/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 30,464 | 29/11/2019 | OWN/2019-20/P/7 | Expenditures | 30,600 | |||||||
29/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 9,489 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 4,950 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 16,110 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 7,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:24:15 PM. |