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.) |
29/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 25,000 | 05/10/2019 | FFC/2019-20/P/3 | Expenditures | 4,353 | |||||||
30/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 42,665 | 05/10/2019 | FFC/2019-20/P/4 | Expenditures | 10,882 | |||||||
30/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 15,000 | 05/10/2019 | FFC/2019-20/P/5 | Expenditures | 63,304 | |||||||
30/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 28,584 | 05/10/2019 | OWN/2019-20/P/1 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/2 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:36:02 AM. |