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.) |
13/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 62,808 | 11/11/2019 | OWN/2019-20/P/2 | Expenditures | 7,500 | |||||||
13/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 15,000 | 29/11/2019 | FFC/2019-20/P/4 | Expenditures | 56,759 | |||||||
13/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 42,078 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 8,377 | Expenditures | ||||||||||
29/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 98,899 | Expenditures | ||||||||||
30/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 5,987 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:40:43 AM. |