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.) |
23/10/2019 | OWN/2019-20/R/1 | Direct Receipts | 45,000 | 19/10/2019 | OWN/2019-20/P/5 | Expenditures | 59,000 | |||||||
29/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 240,018 | 28/10/2019 | FFC/2019-20/P/10 | Expenditures | 74,500 | |||||||
29/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 160,800 | 28/10/2019 | FFC/2019-20/P/7 | Expenditures | 37,000 | |||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/8 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/9 | Expenditures | 12,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:26:47 AM. |