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.) |
15/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 16,619 | 25/10/2019 | FFC/2019-20/P/4 | Expenditures | 61,556 | |||||||
23/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 45,000 | 25/10/2019 | FFC/2019-20/P/5 | Expenditures | 96,705 | |||||||
29/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 440,348 | 25/10/2019 | OWN/2019-20/P/3 | Expenditures | 21,000 | |||||||
29/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 295,010 | 28/10/2019 | FFC/2019-20/P/6 | Expenditures | 24,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:13:01 AM. |