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/9 | Direct Receipts | 79,973 | 06/11/2019 | FFC/2019-20/P/9 | Expenditures | 31,000 | |||||||
01/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 15,000 | Expenditures | ||||||||||
01/11/2019 | SFCC/2019-20/R/10 | Direct Receipts | 53,578 | Expenditures | ||||||||||
17/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 8,000 | Expenditures | ||||||||||
17/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 15,710 | Expenditures | ||||||||||
17/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 5,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:57:42 AM. |