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/9 | Direct Receipts | 45,000 | 24/10/2019 | FFC/2019-20/P/5 | Expenditures | 207,475 | |||||||
29/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 335,668 | 24/10/2019 | FFC/2019-20/P/6 | Expenditures | 118,092 | |||||||
29/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 224,880 | 24/10/2019 | FFC/2019-20/P/7 | Expenditures | 137,500 | |||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/3 | Expenditures | 47,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:40:45 AM. |