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.) |
21/10/2019 | OWN/2019-20/R/1 | Direct Receipts | 11,330 | 17/10/2019 | FFC/2019-20/P/3 | Expenditures | 73,662 | |||||||
29/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 25,000 | 17/10/2019 | FFC/2019-20/P/4 | Expenditures | 33,684 | |||||||
30/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 85,232 | 25/10/2019 | FFC/2019-20/P/5 | Expenditures | 32,750 | |||||||
30/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 15,000 | Expenditures | ||||||||||
30/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 57,101 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:07:15 AM. |