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/2 | Direct Receipts | 60,000 | 01/10/2019 | FFC/2019-20/P/5 | Expenditures | 12,000 | |||||||
30/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 86,720 | 01/10/2019 | FFC/2019-20/P/6 | Expenditures | 2,700 | |||||||
30/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 58,098 | 01/10/2019 | OWN/2019-20/P/1 | Expenditures | 15,000 | |||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/7 | Expenditures | 63,221 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:12:41 AM. |