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/4 | Direct Receipts | 20,000 | 03/10/2019 | SFCC/2019-20/P/1 | Expenditures | 25,000 | |||||||
12/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 168,585 | 11/10/2019 | FFC/2019-20/P/4 | Expenditures | 388,486 | |||||||
19/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 25,000 | 29/10/2019 | FFC/2019-20/P/5 | Expenditures | 68,364 | |||||||
29/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 167,487 | 29/10/2019 | OWN/2019-20/P/2 | Expenditures | 25,000 | |||||||
29/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | 29/10/2019 | OWN/2019-20/P/3 | Expenditures | 22,479 | |||||||
29/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 112,208 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:15:52 PM. |