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.) |
22/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 4,900 | 09/10/2019 | FFC/2019-20/P/4 | Expenditures | 25,080 | |||||||
23/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 171,059 | 17/10/2019 | OWN/2019-20/P/3 | Expenditures | 20,000 | |||||||
23/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 114,600 | 22/10/2019 | OWN/2019-20/P/2 | Expenditures | 25,000 | |||||||
24/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | 28/10/2019 | FFC/2019-20/P/5 | Expenditures | 18,810 | |||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/6 | Expenditures | 78,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:16:36 AM. |