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/1 | Direct Receipts | 25,000 | 03/10/2019 | FFC/2019-20/P/2 | Expenditures | 30,000 | 23/10/2019 | OWN/2019-20/C/1 | 14,636 | ||||
23/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 14,636 | 09/10/2019 | SFCC/2019-20/P/1 | Expenditures | 10,000 | |||||||
29/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 32,247 | 17/10/2019 | FFC/2019-20/P/3 | Expenditures | 5,376 | |||||||
29/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 21,604 | 28/10/2019 | FFC/2019-20/P/4 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:47:21 AM. |