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.) |
01/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 60,000 | 03/10/2019 | FFC/2019-20/P/4 | Expenditures | 84,150 | |||||||
29/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 172,944 | 05/10/2019 | FFC/2019-20/P/1 | Expenditures | 30,000 | |||||||
29/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 115,864 | 05/10/2019 | FFC/2019-20/P/2 | Expenditures | 110,090 | |||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/6 | Expenditures | 42,069 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:05:34 PM. |