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.) |
18/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 176,130 | 05/10/2019 | OWN/2019-20/P/1 | Expenditures | 25,000 | |||||||
18/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 18,865 | 30/10/2019 | OWN/2019-20/P/2 | Expenditures | 20,000 | |||||||
23/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 72,531 | Expenditures | ||||||||||
23/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 48,592 | Expenditures | ||||||||||
28/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:38:05 PM. |