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/1 | Direct Receipts | 25,000 | 18/10/2019 | FFC/2019-20/P/4 | Expenditures | 35,250 | |||||||
30/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 81,461 | 18/10/2019 | FFC/2019-20/P/5 | Expenditures | 19,340 | |||||||
30/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 15,000 | 21/10/2019 | FFC/2019-20/P/6 | Expenditures | 15,000 | |||||||
30/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 54,575 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:18:21 AM. |