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/2 | Direct Receipts | 25,000 | 23/10/2019 | FFC/2019-20/P/1 | Expenditures | 26,802 | |||||||
24/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 15,000 | 25/10/2019 | FFC/2019-20/P/2 | Expenditures | 100,205 | |||||||
29/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 62,212 | 28/10/2019 | FFC/2019-20/P/3 | Expenditures | 95,810 | |||||||
29/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 41,679 | 28/10/2019 | OWN/2019-20/P/3 | Expenditures | 60,975 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:16:06 AM. |