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.) |
07/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 20,000 | 11/11/2019 | SFCC/2019-20/P/1 | Expenditures | 4,041 | |||||||
25/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 250,950 | 15/11/2019 | SFCC/2019-20/P/2 | Expenditures | 5,560 | |||||||
25/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 10,573 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 23,151 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:52:30 AM. |