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 | FFC/2019-20/R/2 | Direct Receipts | 360,850 | 16/11/2019 | OWN/2019-20/P/4 | Expenditures | 50,000 | |||||||
16/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 8,308 | 16/11/2019 | OWN/2019-20/P/5 | Expenditures | 43,500 | |||||||
28/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 22,389 | 29/11/2019 | SFCC/2019-20/P/1 | Expenditures | 43,622 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:46:57 PM. |