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/3 | Direct Receipts | 25,000 | 09/10/2019 | FFC/2019-20/P/2 | Expenditures | 4,200 | |||||||
31/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 81,759 | 09/10/2019 | FFC/2019-20/P/3 | Expenditures | 74,126 | |||||||
31/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 20,000 | 09/10/2019 | OWN/2019-20/P/4 | Expenditures | 30,000 | |||||||
31/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 54,775 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:46:27 AM. |