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/3 | Direct Receipts | 45,000 | 01/10/2019 | FFC/2019-20/P/6 | Expenditures | 81,205 | |||||||
29/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 159,748 | 10/10/2019 | OWN/2019-20/P/2 | Expenditures | 19,720 | |||||||
29/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 107,022 | 21/10/2019 | FFC/2019-20/P/7 | Expenditures | 40,050 | |||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/8 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:46:28 AM. |