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.) |
07/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 500 | 11/11/2019 | SFCC/2019-20/P/1 | Expenditures | 15,000 | |||||||
15/11/2019 | OWN/2019-20/R/2 | Direct Receipts | 15,000 | 19/11/2019 | FFC/2019-20/P/4 | Expenditures | 9,494 | |||||||
19/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 500 | 27/11/2019 | FFC/2019-20/P/5 | Expenditures | 39,000 | |||||||
Direct Receipts | 27/11/2019 | SFCC/2019-20/P/2 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:51:39 AM. |