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 | 04/10/2019 | FFC/2019-20/P/11 | Expenditures | 28,000 | |||||||
30/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 127,599 | 04/10/2019 | FFC/2019-20/P/12 | Expenditures | 35,000 | |||||||
30/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | 04/10/2019 | FFC/2019-20/P/13 | Expenditures | 55,000 | |||||||
30/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 85,485 | 04/10/2019 | OWN/2019-20/P/3 | Expenditures | 17,000 | |||||||
Direct Receipts | 04/10/2019 | SFCC/2019-20/P/2 | Expenditures | 87,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:01:30 AM. |