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.) |
19/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 20,000 | 01/11/2019 | FFC/2019-20/P/5 | Expenditures | 23,562 | |||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/6 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/7 | Expenditures | 9,238 | ||||||||||
Direct Receipts | 20/11/2019 | SFCC/2019-20/P/1 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/8 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:49:52 AM. |