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.) |
18/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 41,300 | 24/10/2019 | OWN/2019-20/P/4 | Expenditures | 49,000 | 31/10/2019 | FFC/2019-20/C/2 | 25,247 | ||||
24/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 55,366 | 24/10/2019 | SFCC/2019-20/P/1 | Expenditures | 4,960 | |||||||
24/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | 31/10/2019 | FFC/2019-20/P/3 | Expenditures | 17,182 | |||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 37,092 | 31/10/2019 | FFC/2019-20/P/4 | Expenditures | 8,065 | |||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/5 | Expenditures | 5,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:59:33 PM. |