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.) |
16/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 6,000 | 05/10/2019 | FFC/2019-20/P/4 | Expenditures | 25,030 | |||||||
29/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 25,000 | 28/10/2019 | SFCC/2019-20/P/2 | Expenditures | 22,925 | |||||||
30/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 57,053 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 15,000 | Expenditures | ||||||||||
30/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 38,222 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:37:42 AM. |