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.) |
21/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 45,000 | 17/10/2019 | FFC/2019-20/P/21 | Expenditures | 115,255 | 17/10/2019 | FFC/2019-20/C/1 | 151,339 | ||||
24/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 15,000 | 17/10/2019 | FFC/2019-20/P/22 | Expenditures | 36,084 | |||||||
29/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 236,546 | 25/10/2019 | FFC/2019-20/P/4 | Expenditures | 30,000 | |||||||
29/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 158,474 | 25/10/2019 | FFC/2019-20/P/5 | Expenditures | 139,543 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:47:28 AM. |