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/5 | Direct Receipts | 45,000 | 16/10/2019 | FFC/2019-20/P/2 | Expenditures | 226,585 | 16/10/2019 | FFC/2019-20/C/2 | 226,585 | ||||
29/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 587,593 | 16/10/2019 | FFC/2019-20/P/3 | Expenditures | 108,000 | 16/10/2019 | FFC/2019-20/C/3 | 108,000 | ||||
29/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 393,656 | 24/10/2019 | OWN/2019-20/P/12 | Expenditures | 180,460 | 24/10/2019 | OWN/2019-20/C/7 | 180,460 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:33:57 PM. |