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.) |
19/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 10,000 | 01/10/2019 | FFC/2019-20/P/7 | Expenditures | 58,625 | |||||||
23/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 45,000 | 05/10/2019 | FFC/2019-20/P/8 | Expenditures | 123,274 | |||||||
29/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 209,855 | 05/10/2019 | SFCC/2019-20/P/3 | Expenditures | 116,000 | |||||||
29/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 140,592 | 25/10/2019 | FFC/2019-20/P/9 | Expenditures | 23,660 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:15:03 PM. |