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/1 | Direct Receipts | 25,000 | 05/10/2019 | FFC/2019-20/P/7 | Expenditures | 24,200 | |||||||
24/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 110,335 | 24/10/2019 | OWN/2019-20/P/3 | Expenditures | 25,000 | |||||||
24/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 15,000 | 24/10/2019 | OWN/2019-20/P/4 | Expenditures | 14,000 | |||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 73,919 | 30/10/2019 | FFC/2019-20/P/8 | Expenditures | 48,747 | |||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/9 | Expenditures | 13,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:07:59 AM. |