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 | 198,643 | 16/11/2019 | OWN/2019-20/P/7 | Expenditures | 15,000 | 08/11/2019 | OWN/2019-20/C/4 | 12,000 | ||||
01/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 15,000 | 26/11/2019 | FFC/2019-20/P/7 | Expenditures | 52,114 | |||||||
01/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 133,081 | Expenditures | ||||||||||
08/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,843 | Expenditures | ||||||||||
08/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:21:45 AM. |