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 | OWN/2019-20/R/7 | Direct Receipts | 4,558 | 07/11/2019 | FFC/2019-20/P/3 | Expenditures | 38,630 | |||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/11/2019 | SFCC/2019-20/P/2 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/4 | Expenditures | 88,800 | ||||||||||
Direct Receipts | 27/11/2019 | SFCC/2019-20/P/3 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:08:43 AM. |