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.) |
25/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 64,071 | 15/11/2019 | OWN/2019-20/P/10 | Expenditures | 105,950 | |||||||
25/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 5,769 | 15/11/2019 | OWN/2019-20/P/9 | Expenditures | 84,130 | |||||||
30/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 335 | 16/11/2019 | OWN/2019-20/P/26 | Expenditures | 486,000 | |||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/1 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:46:29 PM. |