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.) |
05/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,550 | 16/10/2019 | SFCC/2019-20/P/1 | Expenditures | 4,250 | |||||||
17/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 125,040 | 29/10/2019 | FFC/2019-20/P/3 | Expenditures | 46,800 | |||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 83,225 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 15,000 | Expenditures | ||||||||||
26/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 124,226 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:53:23 AM. |