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 | FFC/2019-20/R/2 | Direct Receipts | 92,574 | 14/10/2019 | OWN/2019-20/P/16 | Expenditures | 20,000 | |||||||
23/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 62,020 | 14/10/2019 | OWN/2019-20/P/17 | Expenditures | 85,500 | |||||||
28/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 15,000 | 14/10/2019 | OWN/2019-20/P/18 | Expenditures | 25,000 | |||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/1 | Expenditures | 310,000 | ||||||||||
Direct Receipts | 28/10/2019 | OWN/2019-20/P/19 | Expenditures | 510,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:02:36 AM. |