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.) |
01/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,425 | 10/10/2019 | FFC/2019-20/P/6 | Expenditures | 91,542 | |||||||
01/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 5,350 | 10/10/2019 | FFC/2019-20/P/7 | Expenditures | 124,342 | |||||||
02/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 105,773 | 15/10/2019 | OWN/2019-20/P/4 | Expenditures | 35,000 | |||||||
24/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 67,173 | 31/10/2019 | SFCC/2019-20/P/4 | Expenditures | 43,975 | |||||||
24/10/2019 | SFCC/2019-20/R/3 | Direct Receipts | 45,003 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:46:40 PM. |