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.) |
03/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 45,000 | 09/10/2019 | FFC/2019-20/P/6 | Expenditures | 49,823 | |||||||
24/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 104,878 | 09/10/2019 | FFC/2019-20/P/7 | Expenditures | 40,059 | |||||||
24/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 15,000 | 28/10/2019 | OWN/2019-20/P/2 | Expenditures | 25,000 | |||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 70,263 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:06:43 AM. |