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 | FFC/2019-20/R/2 | Direct Receipts | 132,660 | 04/11/2019 | FFC/2019-20/P/5 | Expenditures | 30,000 | |||||||
01/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 15,000 | Expenditures | ||||||||||
01/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 88,876 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,672 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 3,830 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:19:26 AM. |