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.) |
25/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 64,455 | 03/10/2019 | FFC/2019-20/P/4 | Expenditures | 100,000 | 03/10/2019 | FFC/2019-20/C/4 | 100,000 | ||||
28/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 95,551 | 04/10/2019 | OWN/2019-20/P/2 | Expenditures | 23,000 | 04/10/2019 | OWN/2019-20/C/22 | 23,000 | ||||
28/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 64,014 | 29/10/2019 | FFC/2019-20/P/5 | Expenditures | 40,000 | 23/10/2019 | FFC/2019-20/C/5 | 40,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:18:55 PM. |