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/4 | Direct Receipts | 45,000 | 07/10/2019 | FFC/2019-20/P/3 | Expenditures | 36,090 | |||||||
30/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 105,771 | 10/10/2019 | FFC/2019-20/P/4 | Expenditures | 80,050 | |||||||
30/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | 24/10/2019 | FFC/2019-20/P/5 | Expenditures | 5,400 | |||||||
30/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 70,861 | 24/10/2019 | FFC/2019-20/P/6 | Expenditures | 52,524 | |||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/2 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:03:16 PM. |