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.) |
01/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 6,803 | 18/12/2019 | SFCC/2019-20/P/1 | Expenditures | 61,250 | 05/12/2019 | OWN/2019-20/C/2 | 26,160 | ||||
01/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 15,360 | 19/12/2019 | FFC/2019-20/P/2 | Expenditures | 150,000 | |||||||
01/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 200 | Expenditures | ||||||||||
21/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 27,741 | Expenditures | ||||||||||
21/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 52,097 | Expenditures | ||||||||||
21/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 4,833 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:04:35 PM. |