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/4 | Direct Receipts | 25,000 | 14/10/2019 | FFC/2019-20/P/2 | Expenditures | 30,250 | |||||||
24/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 79,973 | 19/10/2019 | FFC/2019-20/P/1 | Expenditures | 92,005 | |||||||
24/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | 30/10/2019 | OWN/2019-20/P/3 | Expenditures | 25,000 | |||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 53,578 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:09:12 AM. |