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 | 35,323 | 02/11/2019 | FFC/2019-20/P/2 | Expenditures | 5,000 | 30/11/2019 | OWN/2019-20/C/4 | 7,082 | ||||
01/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 15,000 | 05/11/2019 | OWN/2019-20/P/2 | Expenditures | 15,000 | |||||||
01/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 4,682 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,400 | Expenditures | ||||||||||
01/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 23,665 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:10:28 AM. |