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.) |
01/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 20,000 | 11/10/2019 | SFCC/2019-20/P/2 | Expenditures | 25,000 | |||||||
19/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 25,000 | 17/10/2019 | FFC/2019-20/P/2 | Expenditures | 82,528 | |||||||
29/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 122,341 | 30/10/2019 | FFC/2019-20/P/3 | Expenditures | 202,142 | |||||||
29/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 15,000 | Expenditures | ||||||||||
29/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 81,962 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:45:25 AM. |