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.) |
03/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 45,000 | 28/10/2019 | FFC/2019-20/P/2 | Expenditures | 24,080 | |||||||
24/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 135,438 | 28/10/2019 | FFC/2019-20/P/3 | Expenditures | 18,530 | |||||||
24/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 15,000 | 30/10/2019 | OWN/2019-20/P/4 | Expenditures | 25,000 | |||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 90,737 | 30/10/2019 | SFCC/2019-20/P/1 | Expenditures | 12,992 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:09:52 AM. |