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.) |
09/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 35,000 | 10/10/2019 | FFC/2019-20/P/22 | Expenditures | 3,000 | |||||||
23/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 15,000 | 10/10/2019 | FFC/2019-20/P/23 | Expenditures | 96,846 | |||||||
24/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 322,570 | 23/10/2019 | FFC/2019-20/P/21 | Expenditures | 74,250 | |||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 216,107 | 23/10/2019 | OWN/2019-20/P/15 | Expenditures | 24,000 | |||||||
Direct Receipts | 23/10/2019 | SFCC/2019-20/P/12 | Expenditures | 160,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:52:41 PM. |