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.) |
10/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 8,292 | 20/12/2019 | SFCC/2019-20/P/1 | Expenditures | 138,000 | 11/12/2019 | OWN/2019-20/C/6 | 12,000 | ||||
10/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 6,386 | 24/12/2019 | OWN/2019-20/P/7 | Expenditures | 10,000 | 11/12/2019 | OWN/2019-20/C/7 | 12,647 | ||||
21/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 139,774 | Expenditures | ||||||||||
21/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 74,428 | Expenditures | ||||||||||
21/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 12,967 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:30:49 PM. |