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.) |
23/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 252,001 | 01/10/2019 | OWN/2019-20/P/5 | Expenditures | 25,000 | |||||||
24/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 15,000 | 01/10/2019 | OWN/2019-20/P/6 | Expenditures | 20,000 | |||||||
28/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 376,150 | 05/10/2019 | OWN/2019-20/P/7 | Expenditures | 10,330 | |||||||
Direct Receipts | 10/10/2019 | SFCC/2019-20/P/1 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:49:08 AM. |