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 | FFC/2019-20/R/2 | Direct Receipts | 140,399 | 05/10/2019 | OWN/2019-20/P/3 | Expenditures | 20,000 | |||||||
23/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 94,060 | 23/10/2019 | OWN/2019-20/P/4 | Expenditures | 15,000 | |||||||
24/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 15,000 | 23/10/2019 | OWN/2019-20/P/5 | Expenditures | 5,000 | |||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/6 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:04:44 AM. |