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.) |
23/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 75,514 | 24/10/2019 | OWN/2019-20/P/3 | Expenditures | 26,630 | |||||||
28/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 15,000 | 24/10/2019 | OWN/2019-20/P/4 | Expenditures | 20,000 | |||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/1 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/2 | Expenditures | 91,934 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/3 | Expenditures | 164,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:01:53 AM. |