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/2 | Direct Receipts | 45,000 | 03/10/2019 | FFC/2019-20/P/5 | Expenditures | 112,000 | |||||||
29/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 139,109 | 05/10/2019 | OWN/2019-20/P/2 | Expenditures | 49,500 | |||||||
29/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 93,196 | 25/10/2019 | FFC/2019-20/P/6 | Expenditures | 66,757 | |||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/7 | Expenditures | 29,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:28:42 AM. |