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/6 | Direct Receipts | 45,000 | 04/10/2019 | FFC/2019-20/P/4 | Expenditures | 72,000 | |||||||
28/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 11,271 | 04/10/2019 | FFC/2019-20/P/5 | Expenditures | 53,770 | |||||||
29/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 187,927 | 04/10/2019 | OWN/2019-20/P/2 | Expenditures | 50,400 | |||||||
29/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 143,814 | 24/10/2019 | FFC/2019-20/P/6 | Expenditures | 37,525 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:58:03 PM. |