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 | 50,703 | 05/11/2019 | FFC/2019-20/P/1 | Expenditures | 46,650 | 05/11/2019 | OWN/2019-20/C/1 | 41,250 | ||||
01/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 199 | 05/11/2019 | OWN/2019-20/P/3 | Expenditures | 41,250 | |||||||
01/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 15,000 | 16/11/2019 | OWN/2019-20/P/2 | Expenditures | 15,000 | |||||||
01/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 33,968 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:16:59 AM. |