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/3 | Direct Receipts | 45,000 | 01/10/2019 | FFC/2019-20/P/3 | Expenditures | 20,836 | |||||||
25/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 106,267 | 17/10/2019 | FFC/2019-20/P/4 | Expenditures | 76,800 | |||||||
25/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 71,193 | 17/10/2019 | OWN/2019-20/P/3 | Expenditures | 49,500 | |||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/6 | Expenditures | 44,966 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/5 | Expenditures | 57,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:16:34 AM. |