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.) |
11/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,578 | 21/11/2019 | SFCC/2019-20/P/2 | Expenditures | 22,950 | |||||||
13/11/2019 | FFC/2019-20/R/1 | Direct Receipts | 110,236 | 28/11/2019 | OWN/2019-20/P/2 | Expenditures | 15,000 | |||||||
13/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | 28/11/2019 | OWN/2019-20/P/3 | Expenditures | 5,500 | |||||||
13/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 73,853 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 173,581 | Expenditures | ||||||||||
30/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 10,508 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:04:24 PM. |