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/3 | Direct Receipts | 46,144 | 01/11/2019 | SFCC/2019-20/P/1 | Expenditures | 40,650 | |||||||
07/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 25,920 | 18/11/2019 | OWN/2019-20/P/3 | Expenditures | 15,000 | |||||||
Direct Receipts | 18/11/2019 | SFCC/2019-20/P/2 | Expenditures | 33,100 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/2 | Expenditures | 26,212 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/3 | Expenditures | 69,112 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/4 | Expenditures | 29,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:40:07 PM. |