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.) |
10/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 9,000 | 03/10/2019 | FFC/2019-20/P/2 | Expenditures | 30,000 | |||||||
21/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 25,000 | 24/10/2019 | FFC/2019-20/P/3 | Expenditures | 2,619 | |||||||
24/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 15,000 | Expenditures | ||||||||||
29/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 124,028 | Expenditures | ||||||||||
29/10/2019 | SFCC/2019-20/R/4 | Direct Receipts | 83,092 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:59:14 AM. |