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.) |
03/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 5,000 | 14/09/2019 | FFC/2019-20/P/1 | Expenditures | 12,000 | |||||||
04/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,220 | 26/09/2019 | FFC/2019-20/P/2 | Expenditures | 56,000 | |||||||
04/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,537 | 26/09/2019 | FFC/2019-20/P/3 | Expenditures | 13,200 | |||||||
09/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 127,038 | 26/09/2019 | OWN/2019-20/P/1 | Expenditures | 14,000 | |||||||
09/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 85,109 | 26/09/2019 | OWN/2019-20/P/2 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:39:16 PM. |