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.) |
21/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 60,000 | 01/10/2019 | SFCC/2019-20/P/2 | Expenditures | 100,000 | |||||||
29/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 261,252 | 03/10/2019 | FFC/2019-20/P/13 | Expenditures | 50,000 | |||||||
29/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 175,026 | 29/10/2019 | FFC/2019-20/P/14 | Expenditures | 26,000 | |||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/3 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:48:43 AM. |