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.) |
02/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,000 | 18/12/2019 | FFC/2019-20/P/16 | Expenditures | 70,738 | |||||||
06/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 394,345 | 25/12/2019 | FFC/2019-20/P/17 | Expenditures | 510,000 | |||||||
06/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 25,000 | 25/12/2019 | FFC/2019-20/P/18 | Expenditures | 18,006 | |||||||
06/12/2019 | SFCC/2019-20/R/12 | Direct Receipts | 23,872 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:11:14 AM. |