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.) |
18/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 20,000 | 28/10/2019 | SFCC/2019-20/P/2 | Expenditures | 55,000 | |||||||
23/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 45,000 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 15,671 | Expenditures | ||||||||||
29/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 196,857 | Expenditures | ||||||||||
29/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 131,884 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:45:19 AM. |