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.) |
14/10/2019 | OWN/2019-20/R/1 | Direct Receipts | 6,000 | 07/10/2019 | SFCC/2019-20/P/1 | Expenditures | 65,000 | |||||||
29/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 25,000 | 10/10/2019 | FFC/2019-20/P/9 | Expenditures | 41,789 | |||||||
30/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 111,625 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 15,000 | Expenditures | ||||||||||
30/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 74,783 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:25:47 AM. |